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爱普股份

(603020)

  

流通市值:45.89亿  总市值:54.96亿
流通股本:3.20亿   总股本:3.83亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入2,513,349,346.611,692,318,094.9820,217,652.952,668,255,089.7
营业收入2,513,349,346.611,692,318,094.9820,217,652.952,668,255,089.7
二、营业总成本2,289,621,459.431,514,000,691.83727,480,601.422,462,455,993.41
营业成本2,085,663,143.61,382,417,861.63666,581,370.482,217,960,698.09
营业税金及附加7,604,567.344,953,324.492,240,411.249,092,154.87
销售费用67,469,153.4942,794,083.0220,027,660.4484,486,078.27
管理费用95,643,278.0159,496,024.5726,182,422.94121,031,709.88
财务费用2,843,999.262,356,468.381,030,637.33-4,148,829.03
资产减值损失300,685.25300,685.25159,820.81-21,007,135.49
三、其他经营收益-2,094,333.65-3,371,630.41-1,763,940.82-6,915,468.04
允许价值变动净收益11,479,729.758,038,924.273,869,453.4330,806,314.04
投资净收益4,440,196.423,181,5851,565,791.626,439,777.07
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润249,246,002.1195,370,982.898,451,250.12238,196,461.29
营业外收入485,366.52505,457.9267,713.233,101,682.7
营业外支出995,859.67889,609.67741,501.411,971,595.07
非流动资产处置净损失--------
五、利润总额248,735,508.95194,986,831.0597,777,461.94239,326,548.92
所得税46,211,925.9438,163,955.4920,502,433.0146,616,257.29
未确认的投资损失--------
六、净利润(百万元)161.09122.2260.71170.24
少数股东损益41,431,507.9734,602,587.4316,562,689.7922,475,289.11
归属于母公司股东的净利润161,092,075.04122,220,288.1360,712,339.14170,235,002.52
七、每股收益0.50.380.190.53
基本每股收益0.50.380.190.53
稀释每股收益0.50.380.190.53
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