爱施德
(002416)
| 流通市值：155.07亿 | | | 总市值：157.02亿 |
| 流通股本：12.24亿 | | | 总股本：12.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,458,388,237.18 | 38,847,475,710.75 | 21,653,865,291.15 | 92,160,031,022.31 |
| 营业收入 | 57,377,985,105.29 | 38,795,037,050.93 | 21,628,731,694.48 | 92,043,326,640.33 |
| 利息收入 | 80,403,131.89 | 52,438,659.82 | 25,133,596.67 | 116,704,381.98 |
| 二、营业总成本 | 56,741,747,446 | 38,319,542,185.81 | 21,303,733,959.26 | 91,203,966,964.78 |
| 营业成本 | 55,246,437,623.34 | 37,340,759,879.43 | 20,854,681,761.89 | 89,168,326,286.81 |
| 税金及附加 | 70,344,017.41 | 49,782,756.59 | 21,147,776.87 | 105,810,721.99 |
| 销售费用 | 1,108,944,074.05 | 715,431,823.3 | 314,771,211.82 | 1,460,303,044.92 |
| 管理费用 | 211,277,670.13 | 149,125,528.21 | 74,546,651.91 | 279,604,122.1 |
| 研发费用 | 19,543,705.85 | 14,480,012.09 | 5,127,808.75 | 34,771,771.86 |
| 财务费用 | 85,200,355.22 | 49,962,186.19 | 33,458,748.02 | 155,151,017.1 |
| 其中:利息费用 | 89,856,826.48 | 64,276,575.62 | 37,277,794.03 | 143,984,554.26 |
| 其中:利息收入 | 34,643,209.53 | 22,179,959.84 | 7,650,294.04 | 58,052,260.57 |
| 加:投资收益 | 1,207,719.97 | 1,279,111.54 | 1,447,052.82 | -5,873,696.34 |
| 资产处置收益 | 7,167.64 | -1,041.95 | - | - |
| 资产减值损失(新) | -10,599,278.46 | -9,742,049.82 | -93,318,945.53 | -106,567,821.71 |
| 信用减值损失(新) | -14,569,643.11 | -11,393,854.58 | 6,828,013.39 | -579,707.81 |
| 其他收益 | 116,620,906.07 | 115,488,590.3 | 18,445,647 | 83,145,696.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 809,307,663.29 | 623,564,280.43 | 283,533,099.57 | 926,188,528.17 |
| 加:营业外收入 | 7,287,247.05 | 6,594,390.22 | 2,588,710.79 | 9,369,230.68 |
| 减:营业外支出 | 6,980,217.8 | 5,129,717.63 | 244,810.38 | 4,858,652.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 809,614,692.54 | 625,028,953.02 | 285,876,999.98 | 930,699,106.43 |
| 减:所得税费用 | 234,314,505.87 | 190,541,423.55 | 68,143,571.09 | 175,125,904.75 |
| 六、净利润 | 575,300,186.67 | 434,487,529.47 | 217,733,428.89 | 755,573,201.68 |
| 持续经营净利润 | 575,300,186.67 | 434,487,529.47 | 217,733,428.89 | 755,573,201.68 |
| 归属于母公司股东的净利润 | 524,991,320.92 | 395,487,160.07 | 167,910,610.45 | 655,284,710.67 |
| 少数股东损益 | 50,308,865.75 | 39,000,369.4 | 49,822,818.44 | 100,288,491.01 |
| (一)基本每股收益 | 0.42 | 0.32 | 0.14 | 0.53 |
| (二)稀释每股收益 | 0.42 | 0.32 | 0.14 | 0.53 |
| 八、其他综合收益 | -2,605,833.24 | 1,428,584.86 | -54,780.08 | 9,258,073.09 |
| 归属于母公司股东的其他综合收益 | -1,491,726.3 | 1,143,178.08 | -23,202.98 | 8,855,682.89 |
| 九、综合收益总额 | 572,694,353.43 | 435,916,114.33 | 217,678,648.81 | 764,831,274.77 |
| 归属于母公司股东的综合收益总额 | 523,499,594.62 | 396,630,338.15 | 167,887,407.47 | 664,140,393.56 |
| 归属于少数股东的综合收益总额 | 49,194,758.81 | 39,285,776.18 | 49,791,241.34 | 100,690,881.21 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |