安道麦A

- 000553

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
安道麦A(000553) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入2,466,010.401,725,320.10861,057.603,738,191.502,807,781.40
营业收入2,466,010.401,725,320.10861,057.603,738,191.502,807,781.40
二、营业总成本2,449,421.401,675,072.50819,195.703,480,214.202,567,027.00
营业成本1,943,573.001,335,872.70649,283.202,798,496.602,083,831.70
营业税金及附加7,981.705,142.002,584.9011,041.408,050.70
销售费用320,615.40216,119.90106,529.30439,627.90323,109.30
管理费用71,348.2046,114.6026,636.90140,682.8097,245.00
财务费用68,667.0045,585.5020,671.2032,579.6013,204.80
研发费用37,236.1026,237.8013,490.2057,785.9041,585.50
资产减值损失----------
公允价值变动收益-106,879.70-78,221.80-35,212.60-150,483.20-136,488.30
投资收益1,713.401,009.00353.701,268.301,088.90
其中:对联营企业和合营企业的投资收益439.30343.90353.701,035.801,088.90
汇兑收益----------
三、营业利润-113,393.30-34,364.705,855.5073,016.7088,613.50
加:营业外收入6,191.003,607.302,023.705,839.503,825.70
减:营业外支出3,215.301,101.50768.103,172.902,328.20
其中:非流动资产处置损失----------
四、利润总额-110,417.60-31,858.907,111.1075,683.3090,111.00
减:所得税费用-6,170.30-7,643.30-1,216.2014,744.2013,296.60
五、净利润-104,247.30-24,215.608,327.3060,939.1076,814.40
归属于母公司所有者的净利润-104,247.30-24,215.608,327.3060,939.1076,814.40
少数股东损益----------
六、每股收益
基本每股收益(元/股)-0.4474-0.10390.03600.26160.3297
稀释每股收益(元/股)----------
七、其他综合收益74,939.5088,420.50-21,011.60151,297.40179,763.40
八、综合收益总额-29,307.8064,204.90-12,684.30212,236.50256,577.80
归属于母公司所有者的综合收益总额-29,307.8064,204.90-12,684.30212,236.50256,577.80
归属于少数股东的综合收益总额----------
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