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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
爱仕达(002403) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入162,438.8486,048.32325,772.50226,626.76153,023.62
营业收入162,438.8486,048.32325,772.50226,626.76153,023.62
二、营业总成本156,697.8082,790.98311,494.02215,301.64142,981.93
营业成本102,774.7953,327.81204,835.03143,071.6095,453.63
营业税金及附加1,381.87821.053,142.432,484.461,933.45
销售费用34,356.4918,561.3965,210.1543,922.0227,917.52
管理费用8,781.254,245.1018,166.7612,885.8814,780.12
财务费用2,061.501,559.062,757.411,328.271,666.54
资产减值损失--235.022,528.331,388.401,230.67
公允价值变动收益-207.52195.8180.57-824.11-702.32
投资收益1,886.131,014.28-416.8723.91448.10
其中:对联营企业和合营企业的投资收益1,397.92685.13-263.72-462.38-378.99
汇兑收益----------
三、营业利润7,907.235,203.3415,066.8811,025.2210,038.93
加:营业外收入565.3040.061,379.19520.20333.35
减:营业外支出675.7275.551,593.48380.18297.58
其中:非流动资产处置损失----------
四、利润总额7,796.815,167.8514,852.6011,165.2410,074.69
减:所得税费用149.70442.701,530.59534.231,203.21
五、净利润7,647.114,725.1513,322.0110,631.008,871.48
归属于母公司所有者的净利润8,036.734,834.0814,869.7011,423.339,206.34
少数股东损益-389.62-108.94-1,547.68-792.32-334.86
六、每股收益
基本每股收益(元/股)0.24000.14000.42000.33000.2600
稀释每股收益(元/股)0.24000.14000.42000.33000.2600
七、其他综合收益-1.69-4.39-17.97-0.30-0.12
八、综合收益总额7,645.424,720.7613,304.0510,630.708,871.37
归属于母公司所有者的综合收益总额8,035.044,829.6914,851.7311,423.029,206.22
归属于少数股东的综合收益总额-389.62-108.94-1,547.68-792.32-334.86
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