安迪苏

- 600299

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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 
安迪苏(600299) 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535,739.37273,296.951,141,798.18852,530.57574,998.81
营业收入535,739.37273,296.951,141,798.18852,530.57574,998.81
二、营业总成本452,901.81226,326.29967,139.55723,913.02483,849.10
营业成本346,530.01173,351.46743,374.64556,835.51374,471.77
营业税金及附加4,418.952,179.328,717.297,269.834,846.55
销售费用59,000.8129,600.78121,449.1681,672.5052,551.70
管理费用32,786.6116,074.5666,206.0553,874.5549,175.83
财务费用-2,336.52-1,389.45-4,437.074,711.962,084.83
资产减值损失---1,092.822,018.26660.06718.43
公允价值变动收益2,073.79-43.69-9,381.35-64.52-2,383.65
投资收益64.3364.86-538.89----
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润92,974.8747,326.62166,701.27130,059.7689,902.59
加:营业外收入312.10192.451,046.26357.5813.33
减:营业外支出30.1029.4568.0248.1830.19
其中:非流动资产处置损失----------
四、利润总额93,256.8747,489.62167,679.51130,369.1689,885.72
减:所得税费用25,645.9113,059.6446,110.8038,458.7326,066.67
五、净利润67,610.9634,429.97121,568.7191,910.4363,819.06
归属于母公司所有者的净利润53,382.4429,596.8892,613.0770,951.4348,921.16
少数股东损益14,228.524,833.1028,955.6520,959.0014,897.90
六、每股收益
基本每股收益(元/股)0.20000.11000.35000.26000.1800
稀释每股收益(元/股)0.20000.11000.35000.26000.1800
七、其他综合收益-571.69-32,018.174,461.5625,851.94-18,304.67
八、综合收益总额67,039.272,411.80126,030.27117,762.3745,514.39
归属于母公司所有者的综合收益总额54,194.172,422.8495,493.8787,644.1336,854.32
归属于少数股东的综合收益总额12,845.10-11.0430,536.4030,118.248,660.07
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