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爱施德

(002416)

  

流通市值:135.60亿  总市值:137.44亿
流通股本:12.23亿   总股本:12.39亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入44,071,467,316.7127,024,104,421.5711,846,542,054.3455,969,322,613.03
营业收入44,071,467,316.7127,024,104,421.5711,803,012,140.0555,796,630,955.63
二、营业总成本43,397,446,452.9526,593,234,419.9411,666,328,593.9755,337,556,862.56
营业成本42,456,893,544.4325,997,621,675.4111,398,700,384.1454,207,135,110.98
营业税金及附加53,087,999.434,545,936.8722,410,233.0350,824,067.38
销售费用461,334,324.95318,831,250.53110,116,700.12686,020,008.98
管理费用230,152,660.56100,799,404.1653,695,934.39225,682,518.74
财务费用188,141,356.39136,285,964.9978,734,930.54154,235,368.93
资产减值损失-37,516,051.5-68,877,951.87-19,393,351.83-109,896,222.1
三、其他经营收益4,330,880.56-4,680,477.91-4,746,638.27-69,048,710.79
允许价值变动净收益22,419,742.217,761,777.6428,914,847.67-8,012,126.27
投资净收益67,283,651.3349,755,457.574,458,030.546,413,243.9
联营、合营企业投资收益-------26,393,338.97
汇兑净收益--------
四、营业利润686,665,206.45414,123,554.58191,438,705.35382,652,447.9
营业外收入31,380,227.7429,744,097.273,457,013.315,222,520.56
营业外支出1,768,534.9113,845,436.61,246,788.43,141,920.83
非流动资产处置净损失--------
五、利润总额716,276,899.28430,022,215.25193,648,930.25394,733,047.63
所得税163,659,965.98104,623,397.349,917,752.7874,050,195.69
未确认的投资损失--------
六、净利润(百万元)479.4295.06129.73343.68
少数股东损益73,218,006.3730,338,860.4214,004,397.07-22,999,647.9
归属于母公司股东的净利润479,398,926.93295,059,957.53129,726,780.4343,682,499.84
七、每股收益0.390.240.10.28
基本每股收益0.390.240.10.28
稀释每股收益0.390.240.10.28
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