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安道麦A

(000553)

  

流通市值:230.12亿  总市值:246.26亿
流通股本:21.77亿   总股本:23.30亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
一、营业总收入15,063,780,0007,187,164,00028,444,833,00020,889,623,000
营业收入15,063,780,0007,187,164,00028,444,833,00020,889,623,000
二、营业总成本14,519,690,0006,965,328,00028,474,646,00020,745,387,000
营业成本10,706,710,0005,127,390,00020,071,035,00014,757,406,000
营业税金及附加59,007,00034,501,00088,591,00067,447,000
销售费用2,506,436,0001,241,310,0004,945,345,0003,681,011,000
管理费用571,807,000266,713,0001,043,708,000768,156,000
财务费用448,790,000184,932,0001,847,189,0001,191,155,000
资产减值损失-29,403,000-9,449,000-164,154,000-107,528,000
三、其他经营收益-122,906,000224,804,000-1,264,736,000-569,158,000
允许价值变动净收益-664,582,000-59,738,000540,698,000228,849,000
投资净收益527,756,0008,627,000206,502,000171,333,000
联营、合营企业投资收益3,243,0002,048,00015,584,00014,691,000
汇兑净收益--------
四、营业利润402,711,000172,337,000538,034,000435,540,000
营业外收入33,032,00020,065,00077,025,00048,328,000
营业外支出15,429,0005,503,00039,847,00018,321,000
非流动资产处置净损失--------
五、利润总额420,314,000186,899,000575,212,000465,547,000
所得税51,081,00036,055,000222,459,000240,489,000
未确认的投资损失--------
六、净利润(百万元)367.04148.78352.75225.06
少数股东损益2,197,0002,060,000----
归属于母公司股东的净利润367,036,000148,784,000352,753,000225,058,000
七、每股收益0.160.060.150.09
基本每股收益0.160.060.150.09
稀释每股收益--0----
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