爱施德
(002416)
| 流通市值：145.40亿 | | | 总市值：147.23亿 |
| 流通股本：12.24亿 | | | 总股本：12.39亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,525,778,866.84 | 46,545,220,507.34 | 24,998,840,472.9 | 91,429,007,188.3 |
| 营业收入 | 69,441,145,569.94 | 46,487,344,156.19 | 24,966,933,444.25 | 91,300,933,486.88 |
| 利息收入 | 84,633,296.9 | 57,876,351.15 | 31,907,028.65 | 128,073,701.42 |
| 二、营业总成本 | 68,755,765,654.27 | 46,027,129,305.5 | 24,671,537,533.85 | 90,325,904,059.61 |
| 营业成本 | 67,330,590,793.78 | 45,170,315,014.96 | 24,238,437,183.34 | 88,352,428,064.41 |
| 税金及附加 | 88,409,977.58 | 51,885,196.34 | 24,133,232.25 | 76,884,311.33 |
| 销售费用 | 1,016,500,724.75 | 598,559,780.6 | 283,669,549.68 | 1,445,322,702.4 |
| 管理费用 | 187,643,559.69 | 135,965,398.68 | 78,799,826.68 | 269,630,019.46 |
| 研发费用 | 22,739,545.59 | 17,064,247 | 5,840,457.98 | 19,997,196.88 |
| 财务费用 | 109,881,052.88 | 53,339,667.92 | 40,657,283.92 | 161,641,765.13 |
| 其中:利息费用 | 101,537,318.23 | 64,115,281 | 31,379,842.99 | 196,605,152.24 |
| 其中:利息收入 | 40,372,229.03 | 24,410,458.21 | 12,622,662.93 | 77,649,731.88 |
| 加:公允价值变动收益 | 19,945.22 | -47,369.86 | 56,020.99 | -23,031,813.17 |
| 加:投资收益 | -6,124,269.56 | -5,961,897.09 | -8,136,973.42 | 20,964,044.76 |
| 资产处置收益 | 33,628.32 | - | - | 110,755.75 |
| 资产减值损失(新) | -58,048,536.08 | -86,618,324.5 | -68,743,998.29 | -119,365,471.93 |
| 信用减值损失(新) | 36,027,813.2 | 28,658,949.43 | 15,806,396.29 | -107,695,945.89 |
| 其他收益 | 75,852,971.76 | 26,168,210.74 | 5,936,686.58 | 90,419,674.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 817,774,765.43 | 480,290,770.56 | 272,221,071.2 | 964,504,372.89 |
| 加:营业外收入 | 7,908,186.52 | 7,473,032.96 | 3,263,561.49 | 12,797,582.54 |
| 减:营业外支出 | 2,081,112.11 | 1,809,079.54 | 1,627,295 | 2,209,956.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 823,601,839.84 | 485,954,723.98 | 273,857,337.69 | 975,091,999.21 |
| 减:所得税费用 | 200,530,350.67 | 112,026,047.9 | 69,947,137.81 | 170,058,376.5 |
| 六、净利润 | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 | 805,033,622.71 |
| 持续经营净利润 | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 | 805,033,622.71 |
| 归属于母公司股东的净利润 | 516,874,496.52 | 319,152,023.03 | 174,705,638.63 | 730,271,587.51 |
| 少数股东损益 | 106,196,992.65 | 54,776,653.05 | 29,204,561.25 | 74,762,035.2 |
| (一)基本每股收益 | 0.42 | 0.26 | 0.14 | 0.59 |
| (二)稀释每股收益 | 0.42 | 0.26 | 0.14 | 0.59 |
| 八、其他综合收益 | 10,646,376.48 | 11,120,217.27 | 6,269,836.57 | -28,838,827.08 |
| 归属于母公司股东的其他综合收益 | 9,826,942.13 | 10,210,701.36 | 6,893,277.18 | -30,803,513.9 |
| 九、综合收益总额 | 633,717,865.65 | 385,048,893.35 | 210,180,036.45 | 776,194,795.63 |
| 归属于母公司股东的综合收益总额 | 526,701,438.65 | 329,362,724.39 | 181,598,915.81 | 699,468,073.61 |
| 归属于少数股东的综合收益总额 | 107,016,427 | 55,686,168.96 | 28,581,120.64 | 76,726,722.02 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |