爱施德

- 002416

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
爱施德(002416) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入2,702,410.441,184,654.215,596,932.264,098,294.792,379,508.64
营业收入2,693,734.031,180,301.215,579,663.104,085,827.792,372,471.23
二、营业总成本2,659,323.441,166,632.865,533,755.694,052,207.352,349,972.34
营业成本2,599,762.171,139,870.045,420,713.513,966,932.782,299,787.94
营业税金及附加3,454.592,241.025,082.413,655.002,201.21
销售费用31,883.1311,011.6768,602.0047,115.3129,428.41
管理费用10,079.945,369.5922,568.2519,809.019,648.71
财务费用13,628.607,873.4915,423.5413,970.518,418.39
研发费用515.02267.041,365.98724.74487.68
资产减值损失----------
公允价值变动收益1,776.182,891.48-801.21130.94-796.82
投资收益4,975.55445.804,641.324,119.874,050.45
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41,412.3619,143.8738,265.2435,913.6518,034.98
加:营业外收入2,974.41345.701,522.251,946.581,795.17
减:营业外支出1,384.54124.68314.19164.0152.00
其中:非流动资产处置损失----------
四、利润总额43,002.2219,364.8939,473.3037,696.2119,778.15
减:所得税费用10,462.344,991.787,405.027,804.332,728.13
五、净利润32,539.8814,373.1232,068.2929,891.8817,050.02
归属于母公司所有者的净利润29,506.0012,972.6834,368.2530,563.2917,186.82
少数股东损益3,033.891,400.44-2,299.96-671.42-136.80
六、每股收益
基本每股收益(元/股)0.23810.10470.27730.24660.1387
稀释每股收益(元/股)0.23810.10470.27730.24660.1387
七、其他综合收益-468.05-474.66-6,904.87-7,064.92-6,504.79
八、综合收益总额32,071.8313,898.4525,163.4122,826.9610,545.23
归属于母公司所有者的综合收益总额29,018.0812,477.7727,449.2123,477.7210,677.86
归属于少数股东的综合收益总额3,053.761,420.68-2,285.80-650.76-132.63
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