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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
爱施德(002416) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入4,098,294.792,379,508.641,138,410.895,698,379.204,266,434.03
营业收入4,085,827.792,372,471.231,135,075.265,680,750.714,254,214.09
二、营业总成本4,052,207.352,349,972.341,128,157.045,709,715.754,244,659.22
营业成本3,966,932.782,299,787.941,092,658.095,531,659.704,123,375.80
营业税金及附加3,655.002,201.211,270.594,211.953,690.07
销售费用47,115.3129,428.4114,171.6472,933.8151,340.28
管理费用19,809.019,648.715,005.4222,077.7617,304.72
财务费用13,970.518,418.395,353.4824,088.2019,141.46
研发费用724.74487.68266.611,231.74931.04
资产减值损失----9,431.2153,512.5828,875.85
公允价值变动收益130.94-796.82126.32-620.47-1,417.29
投资收益4,119.874,050.451,561.565,656.552,199.38
其中:对联营企业和合营企业的投资收益-5.88-----21.43-13.42
汇兑收益----------
三、营业利润35,913.6518,034.9811,942.83-5,796.9122,835.71
加:营业外收入1,946.581,795.171,484.753,291.812,806.58
减:营业外支出164.0152.0029.7773.8744.62
其中:非流动资产处置损失----------
四、利润总额37,696.2119,778.1513,397.82-2,578.9725,597.67
减:所得税费用7,804.332,728.133,126.164,410.496,610.66
五、净利润29,891.8817,050.0210,271.66-6,989.4718,987.01
归属于母公司所有者的净利润30,563.2917,186.829,416.98-9,272.0118,103.02
少数股东损益-671.42-136.80854.682,282.54883.99
六、每股收益
基本每股收益(元/股)0.24660.13870.0760-0.07480.1461
稀释每股收益(元/股)0.24660.13870.0760-0.07480.1461
七、其他综合收益-7,064.92-6,504.79-1,992.88-16,519.78-23,749.25
八、综合收益总额22,826.9610,545.238,278.78-23,509.24-4,762.23
归属于母公司所有者的综合收益总额23,477.7210,677.867,431.03-25,802.14-5,658.36
归属于少数股东的综合收益总额-650.76-132.63847.752,292.90896.12
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