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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入2,085,281.656,418,995.584,407,146.732,702,410.441,184,654.21
营业收入2,081,799.206,403,243.924,395,199.532,693,734.031,180,301.21
二、营业总成本2,060,576.526,315,339.394,339,744.652,659,323.441,166,632.86
营业成本2,023,818.856,177,222.424,245,689.352,599,762.171,139,870.04
营业税金及附加2,791.197,056.305,308.803,454.592,241.02
销售费用22,583.8184,054.0046,133.4331,883.1311,011.67
管理费用7,693.1024,774.3423,015.2710,079.945,369.59
财务费用3,429.4221,021.7218,814.1413,628.607,873.49
研发费用260.151,210.60783.66515.02267.04
资产减值损失----------
公允价值变动收益4.801,195.922,241.971,776.182,891.48
投资收益1,195.985,670.816,728.374,975.55445.80
其中:对联营企业和合营企业的投资收益--1.98------
汇兑收益----------
三、营业利润25,484.9696,217.7268,666.5241,412.3619,143.87
加:营业外收入94.483,726.233,138.022,974.41345.70
减:营业外支出48.651,516.18176.851,384.54124.68
其中:非流动资产处置损失----------
四、利润总额25,530.7998,427.7671,627.6943,002.2219,364.89
减:所得税费用6,027.1318,606.3016,366.0010,462.344,991.78
五、净利润19,503.6779,821.4755,261.6932,539.8814,373.12
归属于母公司所有者的净利润15,721.7470,047.2547,939.8929,506.0012,972.68
少数股东损益3,781.939,774.217,321.803,033.891,400.44
六、每股收益
基本每股收益(元/股)0.12690.56520.38680.23810.1047
稀释每股收益(元/股)0.12690.56520.38680.23810.1047
七、其他综合收益230.64621.72433.09-468.05-474.66
八、综合收益总额19,734.3180,443.1955,694.7832,071.8313,898.45
归属于母公司所有者的综合收益总额15,945.1370,755.6548,397.1429,018.0812,477.77
归属于少数股东的综合收益总额3,789.199,687.547,297.643,053.761,420.68
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