爱美客

- 300896

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014 
爱美客(300896) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入43,071.26144,787.20102,309.7563,346.0925,935.46
营业收入43,071.26144,787.20102,309.7563,346.0925,935.46
二、营业总成本11,803.4536,952.3823,474.2215,061.327,123.54
营业成本2,389.989,126.916,606.434,276.541,945.48
营业税金及附加197.62666.16428.42285.6696.49
销售费用5,390.8015,648.5510,035.166,159.152,770.33
管理费用2,187.936,471.584,190.012,608.741,175.16
财务费用-1,268.89-5,192.04-3,951.62-2,681.45-1,200.42
研发费用2,906.0010,231.226,165.834,412.682,336.49
资产减值损失----------
公允价值变动收益1,253.792,737.044,262.61963.45505.94
投资收益120.541,848.15205.08268.64193.06
其中:对联营企业和合营企业的投资收益-146.00-672.50-295.83-170.47--
汇兑收益----------
三、营业利润32,805.33112,662.1483,592.3449,757.0419,750.62
加:营业外收入0.0226.1625.4523.5223.51
减:营业外支出0.32504.54500.580.44--
其中:非流动资产处置损失----------
四、利润总额32,805.02112,183.7683,117.2149,780.1119,774.13
减:所得税费用4,795.4616,450.4312,272.397,282.213,192.26
五、净利润28,009.5695,733.3370,844.8242,497.9016,581.87
归属于母公司所有者的净利润28,009.5695,779.8570,891.3442,547.2317,075.92
少数股东损益-0.00-46.52-46.52-49.33-494.05
六、每股收益
基本每股收益(元/股)1.29004.43003.28001.97001.2400
稀释每股收益(元/股)1.29004.43003.28001.97001.2400
七、其他综合收益-430.90-369.04------
八、综合收益总额27,578.6695,364.2970,844.8242,497.9016,581.87
归属于母公司所有者的综合收益总额27,578.6695,410.8170,891.3442,547.2317,075.92
归属于少数股东的综合收益总额-0.00-46.52-46.52-49.33-494.05
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