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爱施德

(002416)

  

流通市值:87.55亿  总市值:88.73亿
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2020-03-312019-12-312019-06-302018-09-30
一、营业总收入11,846,542,054.3455,969,322,613.0323,795,086,423.1642,664,340,256.01
营业收入11,803,012,140.0555,796,630,955.6323,724,712,266.8842,542,140,909.69
二、营业总成本11,666,328,593.9755,337,556,862.5623,499,723,407.9742,446,592,165.27
营业成本11,398,700,384.1454,207,135,110.9822,997,879,368.1341,233,758,036.09
营业税金及附加22,410,233.0350,824,067.3822,012,094.4536,900,680.64
销售费用110,116,700.12686,020,008.98294,284,076.37513,402,756.09
管理费用53,695,934.39225,682,518.7496,487,115.52173,047,179.79
财务费用78,734,930.54154,235,368.9384,183,911.04191,414,579.39
资产减值损失-19,393,351.83-109,896,222.1-112,010,025.91288,758,503.6
三、其他经营收益-4,746,638.27-69,048,710.79-65,047,943.69-237,492,467.37
允许价值变动净收益28,914,847.67-8,012,126.27-7,968,239.73-14,172,900.48
投资净收益4,458,030.546,413,243.940,504,458.9621,993,840.72
联营、合营企业投资收益---26,393,338.97----
汇兑净收益--------
四、营业利润191,438,705.35382,652,447.9180,349,822.84228,357,090.62
营业外收入3,457,013.315,222,520.5617,951,710.8528,065,800.61
营业外支出1,246,788.43,141,920.83520,029.48446,165.75
非流动资产处置净损失--------
五、利润总额193,648,930.25394,733,047.63197,781,504.21255,976,725.48
所得税49,917,752.7874,050,195.6927,281,259.1266,106,607.1
未确认的投资损失--------
六、净利润(百万元)129.73343.68171.8794.17
少数股东损益14,004,397.07-22,999,647.9-1,367,994.918,839,884.88
归属于母公司股东的净利润129,726,780.4343,682,499.84171,868,240181,030,233.5
七、每股收益0.10.280.14--
基本每股收益0.10.280.140.15
稀释每股收益0.10.280.140.15
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