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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入3,922,280.442,085,281.656,418,995.584,407,146.732,702,410.44
营业收入3,916,149.042,081,799.206,403,243.924,395,199.532,693,734.03
二、营业总成本3,874,879.242,060,576.526,315,339.394,339,744.652,659,323.44
营业成本3,797,755.302,023,818.856,177,222.424,245,689.352,599,762.17
营业税金及附加4,587.192,791.197,056.305,308.803,454.59
销售费用50,897.7922,583.8184,054.0046,133.4331,883.13
管理费用14,028.937,693.1024,774.3423,015.2710,079.94
财务费用7,022.153,429.4221,021.7218,814.1413,628.60
研发费用587.88260.151,210.60783.66515.02
资产减值损失----------
公允价值变动收益--4.801,195.922,241.971,776.18
投资收益2,111.311,195.985,670.816,728.374,975.55
其中:对联营企业和合营企业的投资收益-131.95--1.98----
汇兑收益----------
三、营业利润50,714.4725,484.9696,217.7268,666.5241,412.36
加:营业外收入398.9094.483,726.233,138.022,974.41
减:营业外支出104.0848.651,516.18176.851,384.54
其中:非流动资产处置损失----------
四、利润总额51,009.2925,530.7998,427.7671,627.6943,002.22
减:所得税费用13,392.636,027.1318,606.3016,366.0010,462.34
五、净利润37,616.6519,503.6779,821.4755,261.6932,539.88
归属于母公司所有者的净利润30,429.1515,721.7470,047.2547,939.8929,506.00
少数股东损益7,187.503,781.939,774.217,321.803,033.89
六、每股收益
基本每股收益(元/股)0.24550.12690.56520.38680.2381
稀释每股收益(元/股)0.24550.12690.56520.38680.2381
七、其他综合收益268.82230.64621.72433.09-468.05
八、综合收益总额37,885.4719,734.3180,443.1955,694.7832,071.83
归属于母公司所有者的综合收益总额30,712.4015,945.1370,755.6548,397.1429,018.08
归属于少数股东的综合收益总额7,173.073,789.199,687.547,297.643,053.76
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