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2020-03-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入46,809.45251,136.68162,438.8486,048.32325,772.50
营业收入46,809.45251,136.68162,438.8486,048.32325,772.50
二、营业总成本52,387.94242,699.33156,697.8082,790.98311,494.02
营业成本29,821.85159,726.78102,774.7953,327.81204,835.03
营业税金及附加617.352,022.721,381.87821.053,142.43
销售费用13,972.1253,736.5134,356.4918,561.3965,210.15
管理费用4,671.0313,520.308,781.254,245.1018,166.76
财务费用1,163.962,204.822,061.501,559.062,757.41
研发费用2,141.6411,488.197,341.903,656.7514,853.91
资产减值损失------235.022,528.33
公允价值变动收益-1,068.51-330.88-207.52195.8180.57
投资收益515.132,552.171,886.131,014.28-416.87
其中:对联营企业和合营企业的投资收益529.772,011.301,397.92685.13-263.72
汇兑收益----------
三、营业利润-4,242.1110,825.717,907.235,203.3415,066.88
加:营业外收入19.571,159.83565.3040.061,379.19
减:营业外支出98.721,182.08675.7275.551,593.48
其中:非流动资产处置损失----------
四、利润总额-4,321.2710,803.467,796.815,167.8514,852.60
减:所得税费用-738.5755.38149.70442.701,530.59
五、净利润-3,582.7010,748.087,647.114,725.1513,322.01
归属于母公司所有者的净利润-3,329.0510,828.428,036.734,834.0814,869.70
少数股东损益-253.65-80.34-389.62-108.94-1,547.68
六、每股收益
基本每股收益(元/股)-0.10000.32000.24000.14000.4200
稀释每股收益(元/股)-0.10000.32000.24000.14000.4200
七、其他综合收益-24.10-3.81-1.69-4.39-17.97
八、综合收益总额-3,606.8010,744.287,645.424,720.7613,304.05
归属于母公司所有者的综合收益总额-3,353.1510,824.618,035.044,829.6914,851.73
归属于少数股东的综合收益总额-253.65-80.34-389.62-108.94-1,547.68
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