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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入86,048.32325,772.50226,626.76153,023.6281,997.04
营业收入86,048.32325,772.50226,626.76153,023.6281,997.04
二、营业总成本82,790.98311,494.02215,301.64142,981.9377,241.11
营业成本53,327.81204,835.03143,071.6095,453.6350,387.85
营业税金及附加821.053,142.432,484.461,933.45786.16
销售费用18,561.3965,210.1543,922.0227,917.5215,546.63
管理费用4,245.1018,166.7612,885.8814,780.127,261.52
财务费用1,559.062,757.411,328.271,666.542,640.91
资产减值损失235.022,528.331,388.401,230.67618.04
公允价值变动收益195.8180.57-824.11-702.32-40.65
投资收益1,014.28-416.8723.91448.10-49.77
其中:对联营企业和合营企业的投资收益685.13-263.72-462.38-378.99-444.30
汇兑收益----------
三、营业利润5,203.3415,066.8811,025.2210,038.934,789.18
加:营业外收入40.061,379.19520.20333.3552.26
减:营业外支出75.551,593.48380.18297.58168.05
其中:非流动资产处置损失----------
四、利润总额5,167.8514,852.6011,165.2410,074.694,673.39
减:所得税费用442.701,530.59534.231,203.21459.77
五、净利润4,725.1513,322.0110,631.008,871.484,213.62
归属于母公司所有者的净利润4,834.0814,869.7011,423.339,206.344,303.29
少数股东损益-108.94-1,547.68-792.32-334.86-89.67
六、每股收益
基本每股收益(元/股)0.14000.42000.33000.26000.1200
稀释每股收益(元/股)0.14000.42000.33000.26000.1200
七、其他综合收益-4.39-17.97-0.30-0.120.02
八、综合收益总额4,720.7613,304.0510,630.708,871.374,213.64
归属于母公司所有者的综合收益总额4,829.6914,851.7311,423.029,206.224,303.31
归属于少数股东的综合收益总额-108.94-1,547.68-792.32-334.86-89.67
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