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爱美客

(300896)

  

流通市值:505.02亿  总市值:732.16亿
流通股本:1.49亿   总股本:2.16亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,869,347,231.892,170,298,285.581,459,483,208.71630,121,089.65
营业收入2,869,347,231.892,170,298,285.581,459,483,208.71630,121,089.65
二、营业总成本756,663,664.82554,216,390.91379,382,876.27176,301,626.1
营业成本140,767,802.1101,991,986.0266,936,209.6329,663,420.19
税金及附加15,366,511.3410,859,575.747,339,850.52,799,404.07
销售费用260,321,464.83212,054,804.06148,743,584.9865,621,672.91
管理费用144,268,362.46111,938,215.780,200,825.2450,320,433.98
研发费用250,129,948.62159,475,531.16104,300,449.8243,573,802.19
财务费用-54,190,424.53-42,103,721.77-28,138,043.89-15,677,107.24
其中:利息费用2,383,823.432,386,622.31,611,585.12784,183.11
其中:利息收入58,245,004.1545,330,134.4630,165,977.4117,111,276.63
加:公允价值变动收益-16,079,748.64-17,887,611.84,940,413.5722,192,791.8
加:投资收益39,667,507.7929,676,985.2320,898,109.316,952,756.3
资产处置收益14,531.6---
资产减值损失(新)0---
信用减值损失(新)-4,512,694.92-5,080,128.31-3,170,413.08-642,413.25
其他收益26,439,892.9425,932,018.6112,879,346.262,992,113.91
营业利润平衡项目0000
四、营业利润2,158,213,055.841,648,723,158.41,115,647,788.5485,314,712.31
加:营业外收入1,233,499.81748,174.41510,189.7239,522.2
减:营业外支出3,893,401.86761,409.01610,388.03358.22
利润总额平衡项目0000
五、利润总额2,155,553,153.791,648,709,923.81,115,547,590.17485,553,876.29
减:所得税费用300,635,743.85232,979,598.53154,402,985.4572,587,583.87
六、净利润1,854,917,409.941,415,730,325.27961,144,604.72412,966,292.42
持续经营净利润1,854,917,409.941,415,730,325.27961,144,604.72412,966,292.42
归属于母公司股东的净利润1,858,475,302.541,418,317,652.9963,396,859.3414,065,833.05
少数股东损益-3,557,892.6-2,587,327.63-2,252,254.58-1,099,540.63
(一)基本每股收益8.66.564.451.91
(二)稀释每股收益8.66.554.451.91
八、其他综合收益59,882.81-5,959,711.48-924,043.29-8,887,322.89
归属于母公司股东的其他综合收益59,882.81-5,959,711.48-924,043.29-8,887,322.89
九、综合收益总额1,854,977,292.751,409,770,613.79960,220,561.43404,078,969.53
归属于母公司股东的综合收益总额1,858,535,185.351,412,357,941.42962,472,816.01405,178,510.16
归属于少数股东的综合收益总额-3,557,892.6-2,587,327.63-2,252,254.58-1,099,540.63
公告日期2024-03-202023-10-252023-08-252023-04-26
审计意见(境内)标准无保留意见
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