爱施德

- 002416

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
爱施德(002416) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入4,407,146.732,702,410.441,184,654.215,596,932.264,098,294.79
营业收入4,395,199.532,693,734.031,180,301.215,579,663.104,085,827.79
二、营业总成本4,339,744.652,659,323.441,166,632.865,533,755.694,052,207.35
营业成本4,245,689.352,599,762.171,139,870.045,420,713.513,966,932.78
营业税金及附加5,308.803,454.592,241.025,082.413,655.00
销售费用46,133.4331,883.1311,011.6768,602.0047,115.31
管理费用23,015.2710,079.945,369.5922,568.2519,809.01
财务费用18,814.1413,628.607,873.4915,423.5413,970.51
研发费用783.66515.02267.041,365.98724.74
资产减值损失----------
公允价值变动收益2,241.971,776.182,891.48-801.21130.94
投资收益6,728.374,975.55445.804,641.324,119.87
其中:对联营企业和合营企业的投资收益-------2,639.33-5.88
汇兑收益----------
三、营业利润68,666.5241,412.3619,143.8738,265.2435,913.65
加:营业外收入3,138.022,974.41345.701,522.251,946.58
减:营业外支出176.851,384.54124.68314.19164.01
其中:非流动资产处置损失----------
四、利润总额71,627.6943,002.2219,364.8939,473.3037,696.21
减:所得税费用16,366.0010,462.344,991.787,405.027,804.33
五、净利润55,261.6932,539.8814,373.1232,068.2929,891.88
归属于母公司所有者的净利润47,939.8929,506.0012,972.6834,368.2530,563.29
少数股东损益7,321.803,033.891,400.44-2,299.96-671.42
六、每股收益
基本每股收益(元/股)0.38680.23810.10470.27730.2466
稀释每股收益(元/股)0.38680.23810.10470.27730.2466
七、其他综合收益433.09-468.05-474.66-6,904.87-7,064.92
八、综合收益总额55,694.7832,071.8313,898.4525,163.4122,826.96
归属于母公司所有者的综合收益总额48,397.1429,018.0812,477.7727,449.2123,477.72
归属于少数股东的综合收益总额7,297.643,053.761,420.68-2,285.80-650.76
下载全部历史数据到excel中 返回页顶