安道麦A

- 000553

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
安道麦A(000553) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入901,599.103,103,860.502,248,836.401,506,378.00718,716.40
营业收入901,599.103,103,860.502,248,836.401,506,378.00718,716.40
二、营业总成本785,508.103,106,845.602,242,147.201,451,969.00696,532.80
营业成本668,119.402,341,251.901,614,381.901,070,671.00512,739.00
营业税金及附加2,944.7010,628.208,235.905,900.703,450.10
销售费用98,990.80401,925.70372,548.60250,643.60124,131.00
管理费用28,282.60108,959.90102,094.5057,180.7026,671.30
财务费用-25,833.10193,942.20110,797.5044,879.0018,493.20
研发费用13,003.7050,137.7034,088.8022,694.0011,048.20
资产减值损失----------
公允价值变动收益-59,689.30-32,109.40-32,816.70-66,458.20-5,973.80
投资收益358.2092,894.7050,638.1052,775.60862.70
其中:对联营企业和合营企业的投资收益358.20592.30440.80324.30204.80
汇兑收益----------
三、营业利润44,328.0051,601.5022,467.9040,271.1017,233.70
加:营业外收入1,542.006,524.004,656.403,303.202,006.50
减:营业外支出471.303,745.302,669.301,542.90550.30
其中:非流动资产处置损失----------
四、利润总额45,398.7054,380.2024,455.0042,031.4018,689.90
减:所得税费用2,633.5038,048.9024,626.905,108.103,605.50
五、净利润42,765.2016,331.30-171.9036,923.3015,084.40
归属于母公司所有者的净利润42,765.2015,739.70-391.6036,703.6014,878.40
少数股东损益--591.60219.70219.70206.00
六、每股收益
基本每股收益(元/股)0.18400.0676-0.00170.15750.0640
稀释每股收益(元/股)----------
七、其他综合收益-15,024.20-36,032.90-3,085.00-12,290.6022,480.40
八、综合收益总额27,741.00-19,701.60-3,256.9024,632.7037,564.80
归属于母公司所有者的综合收益总额27,741.00-20,293.20-3,476.6024,413.0037,358.80
归属于少数股东的综合收益总额--591.60219.70219.70206.00
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