爱美客

- 300896

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014 
爱美客(300896) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入102,309.7563,346.0925,935.4670,929.0246,443.82
营业收入102,309.7563,346.0925,935.4670,929.0246,443.82
二、营业总成本23,474.2215,061.327,123.5422,370.0614,208.33
营业成本6,606.434,276.541,945.485,551.553,929.79
营业税金及附加428.42285.6696.49365.64230.48
销售费用10,035.166,159.152,770.337,355.634,201.72
管理费用4,190.012,608.741,175.164,350.302,664.38
财务费用-3,951.62-2,681.45-1,200.42-1,433.47-124.08
研发费用6,165.834,412.682,336.496,180.403,306.05
资产减值损失----------
公允价值变动收益4,262.61963.45505.94156.80217.30
投资收益205.08268.64193.061,473.47849.07
其中:对联营企业和合营企业的投资收益-295.83-170.47---40.53--
汇兑收益----------
三、营业利润83,592.3449,757.0419,750.6250,274.2133,361.30
加:营业外收入25.4523.5223.517.817.81
减:营业外支出500.580.44--16.387.78
其中:非流动资产处置损失----------
四、利润总额83,117.2149,780.1119,774.1350,265.6433,361.33
减:所得税费用12,272.397,282.213,192.266,926.664,792.41
五、净利润70,844.8242,497.9016,581.8743,338.9828,568.92
归属于母公司所有者的净利润70,891.3442,547.2317,075.9243,974.8829,043.43
少数股东损益-46.52-49.33-494.05-635.90-474.51
六、每股收益
基本每股收益(元/股)3.28001.97001.24004.50803.2000
稀释每股收益(元/股)3.28001.97001.24004.50803.2000
七、其他综合收益----------
八、综合收益总额70,844.8242,497.9016,581.8743,338.9828,568.92
归属于母公司所有者的综合收益总额70,891.3442,547.2317,075.9243,974.8829,043.43
归属于少数股东的综合收益总额-46.52-49.33-494.05-635.90-474.51
下载全部历史数据到excel中 返回页顶