爱美客 (300896.SZ)

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利润表(单季度)(爱美客)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 718,648,596.62848,821,842.07808,088,120.34699,048,946.31710,815,076.87829,362,119.06630,121,089.65449,393,874.07604,530,846.87454,201,061.01430,712,581.75
 营业收入(元) 718,648,596.62848,821,842.07808,088,120.34699,048,946.31710,815,076.87829,362,119.06630,121,089.65449,393,874.07604,530,846.87454,201,061.01430,712,581.75
二、营业总成本(元) 190,269,336.88212,815,649.32192,633,344.11202,447,273.91174,833,514.64203,081,250.17176,301,626.10169,231,257.58139,604,944.6198,545,070.05118,034,530.76
 营业成本(元) 39,165,380.1740,199,971.6044,068,172.8338,775,816.0835,055,776.3937,272,789.4429,663,420.1919,639,291.3230,614,533.5125,757,916.0023,899,813.78
 研发费用(元) 61,668,250.8168,184,335.8457,591,624.4190,654,417.4655,175,081.3460,726,647.6343,573,802.1958,024,418.9450,439,046.4335,590,033.8129,060,008.37
 营业税金及附加(元) 4,849,763.105,434,402.264,364,924.964,506,935.603,519,725.244,540,446.432,799,404.072,779,778.972,405,436.612,341,749.191,976,230.90
 销售费用(元) 64,576,617.9773,755,890.2067,361,667.0448,266,660.7763,311,219.0883,121,912.0765,621,672.9128,986,136.2347,646,573.0032,133,398.6953,908,011.99
 管理费用(元) 23,719,376.0134,864,496.8332,923,079.6732,330,146.7631,737,390.4629,880,391.2650,320,433.9863,443,646.4323,848,000.5916,262,631.4121,879,322.28
 财务费用(元) -3,710,051.18-9,623,447.41-13,676,124.80-12,086,702.76-13,965,677.88-12,460,936.65-15,677,107.24-3,642,014.31-15,348,645.53-13,540,659.05-12,688,856.56
  其中:利息费用(元) 642,690.13640,144.11637,145.63-2,798.87775,037.18827,402.01784,183.111,481,374.26-14,610.09867,136.52813,729.19
  其中:利息收入(元) 5,118,105.1410,438,981.0114,249,890.8512,914,869.6915,164,157.0513,054,700.7817,111,276.634,423,792.5516,229,973.1714,454,814.8013,571,535.42
 资产减值损失(元) --------0.043.14-27,127.04
 信用减值损失(元) -1,798,656.14-117,650.382,874,264.08567,433.39-1,909,715.23-2,527,999.83-642,413.25163,300.75-1,833,575.54-703,849.28-273,446.46
三、其他经营收益
 加:公允价值变动收益(元) 15,796,669.484,983,744.04-9,714,307.951,807,863.16-22,828,025.37-17,252,378.2322,192,791.8017,244,508.83-129,520.84-245,506.8412,537,880.23
 加:投资收益(元) 15,007,332.8928,508,201.029,973,759.079,990,522.568,778,875.9213,945,353.016,952,756.3022,958,015.594,602,359.044,366,423.231,205,366.33
  其中:对联营企业和合营企业的投资收益(元) 1,036,876.684,980,445.862,143,833.865,362,972.261,365,863.134,908,951.373,045,204.378,731,390.86-196,607.61-330,749.16-1,460,003.52
 资产处置收益(元) -415,962.9931,852.813,008.85--------
 其他收益(元) 292,166.8813,261,165.123,291,586.30507,874.3313,052,672.359,887,232.352,992,113.917,893,872.352,773,572.352,286,483.481,932,552.40
四、营业利润(元) 557,260,809.86682,673,505.36621,883,086.58509,489,897.44533,075,369.90630,333,076.19485,314,712.31328,449,582.71470,338,737.31361,359,544.69328,053,276.45
 加:营业外收入(元) 511,955.68147,213.61217,787.09485,325.40237,984.71270,667.50239,522.2039,086.85202,441.8165,684.45200.35
 减:营业外支出(元) 8,023,209.19320,000.004,252.893,131,992.85151,020.98610,029.81358.2267.2050,294.32146,982.373,246.91
五、利润总额(元) 549,749,556.35682,500,718.97622,096,620.78506,843,229.99533,162,333.63629,993,713.88485,553,876.29328,488,602.36470,490,884.80361,278,246.77328,050,229.89
 减:所得税费用(元) 85,909,406.3489,239,353.2194,006,060.9667,656,145.3278,576,613.0881,815,401.5872,587,583.8752,919,269.2669,446,149.0350,403,085.1947,954,626.06
六、净利润(元) 463,840,150.01593,261,365.76528,090,559.82439,187,084.67454,585,720.55548,178,312.30412,966,292.42275,569,333.10401,044,735.77310,875,161.58280,095,603.83
(一)按经营持续性分类
  持续经营净利润(元) 463,840,150.01593,261,365.76528,090,559.82439,187,084.67454,585,720.55548,178,312.30412,966,292.42275,569,333.10401,044,735.77310,875,161.58280,095,603.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 464,608,203.67593,468,596.00527,437,488.06440,157,649.64454,920,793.60549,331,026.25414,065,833.05271,366,321.47401,221,323.49310,875,165.37280,095,605.38
  少数股东损益(元) -768,053.66-207,230.24653,071.76-970,564.97-335,073.05-1,152,713.95-1,099,540.634,203,011.63-176,587.72-3.79-1.55
 扣除非经常性损益后的净利润(元) 441,661,875.69560,322,821.34528,497,864.28435,631,794.31461,740,970.98546,868,279.73387,087,745.92232,050,831.72394,649,752.93305,120,034.88265,531,731.17
七、每股收益
 一、基本每股收益(元) 1.541.272.452.042.112.541.911.251.861.441.29
 二、稀释每股收益(元) 1.541.272.452.052.102.541.911.251.861.441.29
八、其他综合收益(元) 7,053,222.00-5,686,733.64-8,775,829.736,019,594.29-5,035,668.197,963,279.60-8,887,322.8921,560,489.74-7,315,531.01-3,438,559.93-4,309,002.16
 归属于母公司股东的其他综合收益(元) 7,053,222.00-5,686,733.64-8,775,829.736,019,594.29-5,035,668.197,963,279.60-8,887,322.8921,560,489.74-7,315,531.01-3,438,559.93-4,309,002.16
九、综合收益总额(元) 470,893,372.01587,574,632.12519,314,730.09445,206,678.96449,550,052.36556,141,591.90404,078,969.53297,129,822.84393,729,204.76307,436,601.65275,786,601.67
 归属于母公司所有者的综合收益总额(元) 471,661,425.67587,781,862.36518,661,658.33446,177,243.93449,885,125.41557,294,305.85405,178,510.16292,926,811.21393,905,792.48307,436,605.44275,786,603.22
 归属于少数股东的综合收益总额(元) -768,053.66-207,230.24653,071.76-970,564.97-335,073.05-1,152,713.95-1,099,540.634,203,011.63-176,587.72-3.79-1.55
公告日期 2024-10-242024-08-222024-04-252024-03-202023-10-252023-08-252023-04-262023-03-092022-10-262022-08-252022-04-27
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