爱施德

- 002416

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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 
爱施德(002416) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,184,654.215,596,932.264,098,294.792,379,508.641,138,410.89
营业收入1,180,301.215,579,663.104,085,827.792,372,471.231,135,075.26
二、营业总成本1,166,632.865,533,755.694,052,207.352,349,972.341,128,157.04
营业成本1,139,870.045,420,713.513,966,932.782,299,787.941,092,658.09
营业税金及附加2,241.025,082.413,655.002,201.211,270.59
销售费用11,011.6768,602.0047,115.3129,428.4114,171.64
管理费用5,369.5922,568.2519,809.019,648.715,005.42
财务费用7,873.4915,423.5413,970.518,418.395,353.48
研发费用267.041,365.98724.74487.68266.61
资产减值损失--------9,431.21
公允价值变动收益2,891.48-801.21130.94-796.82126.32
投资收益445.804,641.324,119.874,050.451,561.56
其中:对联营企业和合营企业的投资收益---2,639.33-5.88----
汇兑收益----------
三、营业利润19,143.8738,265.2435,913.6518,034.9811,942.83
加:营业外收入345.701,522.251,946.581,795.171,484.75
减:营业外支出124.68314.19164.0152.0029.77
其中:非流动资产处置损失----------
四、利润总额19,364.8939,473.3037,696.2119,778.1513,397.82
减:所得税费用4,991.787,405.027,804.332,728.133,126.16
五、净利润14,373.1232,068.2929,891.8817,050.0210,271.66
归属于母公司所有者的净利润12,972.6834,368.2530,563.2917,186.829,416.98
少数股东损益1,400.44-2,299.96-671.42-136.80854.68
六、每股收益
基本每股收益(元/股)0.10470.27730.24660.13870.0760
稀释每股收益(元/股)0.10470.27730.24660.13870.0760
七、其他综合收益-474.66-6,904.87-7,064.92-6,504.79-1,992.88
八、综合收益总额13,898.4525,163.4122,826.9610,545.238,278.78
归属于母公司所有者的综合收益总额12,477.7727,449.2123,477.7210,677.867,431.03
归属于少数股东的综合收益总额1,420.68-2,285.80-650.76-132.63847.75
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