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:  2021  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入6,532,296.633,922,280.442,085,281.656,418,995.584,407,146.73
营业收入6,523,051.223,916,149.042,081,799.206,403,243.924,395,199.53
二、营业总成本6,452,116.103,874,879.242,060,576.526,315,339.394,339,744.65
营业成本6,323,649.813,797,755.302,023,818.856,177,222.424,245,689.35
营业税金及附加6,430.654,587.192,791.197,056.305,308.80
销售费用83,437.1650,897.7922,583.8184,054.0046,133.43
管理费用25,747.6814,028.937,693.1024,774.3423,015.27
财务费用11,893.847,022.153,429.4221,021.7218,814.14
研发费用956.96587.88260.151,210.60783.66
资产减值损失----------
公允价值变动收益----4.801,195.922,241.97
投资收益29,319.222,111.311,195.985,670.816,728.37
其中:对联营企业和合营企业的投资收益40.17-131.95--1.98--
汇兑收益----------
三、营业利润114,251.3450,714.4725,484.9696,217.7268,666.52
加:营业外收入524.03398.9094.483,726.233,138.02
减:营业外支出110.88104.0848.651,516.18176.85
其中:非流动资产处置损失----------
四、利润总额114,664.4951,009.2925,530.7998,427.7671,627.69
减:所得税费用29,568.7113,392.636,027.1318,606.3016,366.00
五、净利润85,095.7837,616.6519,503.6779,821.4755,261.69
归属于母公司所有者的净利润74,780.2430,429.1515,721.7470,047.2547,939.89
少数股东损益10,315.547,187.503,781.939,774.217,321.80
六、每股收益
基本每股收益(元/股)0.60340.24550.12690.56520.3868
稀释每股收益(元/股)0.60340.24550.12690.56520.3868
七、其他综合收益446.41268.82230.64621.72433.09
八、综合收益总额85,542.1937,885.4719,734.3180,443.1955,694.78
归属于母公司所有者的综合收益总额75,245.1530,712.4015,945.1370,755.6548,397.14
归属于少数股东的综合收益总额10,297.047,173.073,789.199,687.547,297.64
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