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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
爱仕达(002403) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入226,626.76153,023.6281,997.04307,154.55214,684.05
营业收入226,626.76153,023.6281,997.04307,154.55214,684.05
二、营业总成本215,301.64142,981.9377,241.11291,567.98204,321.27
营业成本143,071.6095,453.6350,387.85185,876.86128,995.26
营业税金及附加2,484.461,933.45786.163,442.452,562.74
销售费用43,922.0227,917.5215,546.6367,854.1248,538.47
管理费用12,885.8814,780.127,261.5228,402.0819,753.03
财务费用1,328.271,666.542,640.914,850.743,297.76
资产减值损失1,388.401,230.67618.041,141.731,174.01
公允价值变动收益-824.11-702.32-40.6540.65257.40
投资收益23.91448.10-49.771,879.05731.67
其中:对联营企业和合营企业的投资收益-462.38-378.99-444.30-186.56-529.32
汇兑收益----------
三、营业利润11,025.2210,038.934,789.1818,130.1812,257.64
加:营业外收入520.20333.3552.265,375.311,582.99
减:营业外支出380.18297.58168.054,561.401,234.34
其中:非流动资产处置损失--------47.74
四、利润总额11,165.2410,074.694,673.3918,944.1012,606.29
减:所得税费用534.231,203.21459.772,755.402,016.60
五、净利润10,631.008,871.484,213.6216,188.7010,589.69
归属于母公司所有者的净利润11,423.339,206.344,303.2917,273.8911,316.71
少数股东损益-792.32-334.86-89.67-1,085.20-727.02
六、每股收益
基本每股收益(元/股)0.33000.26000.12000.49000.3200
稀释每股收益(元/股)0.33000.26000.12000.49000.3200
七、其他综合收益-0.30-0.120.02-0.060.03
八、综合收益总额10,630.708,871.374,213.6416,188.6310,589.72
归属于母公司所有者的综合收益总额11,423.029,206.224,303.3117,273.8311,316.74
归属于少数股东的综合收益总额-792.32-334.86-89.67-1,085.20-727.02
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