爱仕达

- 002403

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
爱仕达(002403) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入192,923.42112,918.7146,809.45354,214.19251,136.68
营业收入192,923.42112,918.7146,809.45354,214.19251,136.68
二、营业总成本209,415.37124,444.4052,387.94345,349.83242,699.33
营业成本131,062.1475,611.3029,821.85224,410.75159,726.78
营业税金及附加1,658.321,124.77617.352,891.742,022.72
销售费用44,642.3429,609.9113,972.1275,993.8453,736.51
管理费用15,190.689,363.104,671.0320,129.0113,520.30
财务费用5,321.632,458.191,163.964,593.982,204.82
研发费用11,540.256,277.132,141.6417,330.5011,488.19
资产减值损失----------
公允价值变动收益1,156.67-834.83-1,068.51-81.24-330.88
投资收益3,575.161,613.06515.132,449.142,552.17
其中:对联营企业和合营企业的投资收益3,503.401,838.71529.771,969.652,011.30
汇兑收益----------
三、营业利润16,973.5417,277.90-4,242.1112,554.2810,825.71
加:营业外收入189.87111.8619.572,063.651,159.83
减:营业外支出1,579.171,504.9498.722,031.731,182.08
其中:非流动资产处置损失----------
四、利润总额15,584.2415,884.82-4,321.2712,586.2010,803.46
减:所得税费用781.511,835.88-738.57-107.3955.38
五、净利润14,802.7314,048.94-3,582.7012,693.5910,748.08
归属于母公司所有者的净利润14,948.5614,389.81-3,329.0512,883.8710,828.42
少数股东损益-145.83-340.87-253.65-190.28-80.34
六、每股收益
基本每股收益(元/股)0.44000.4200-0.10000.37000.3200
稀释每股收益(元/股)0.44000.4200-0.10000.37000.3200
七、其他综合收益-47.51-153.27-24.10123.20-3.81
八、综合收益总额14,755.2213,895.67-3,606.8012,816.8010,744.28
归属于母公司所有者的综合收益总额14,901.0514,236.54-3,353.1513,007.0810,824.61
归属于少数股东的综合收益总额-145.83-340.87-253.65-190.28-80.34
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