爱丽家居 (603221.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(爱丽家居)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2020年一季报2019年年报2019年中报2019年一季报2018年年报2018年中报
上市前/上市后 上市后上市前上市前上市前上市前上市前
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
一、营业总收入(元) 234,056,472.241,145,787,941.70569,944,495.01254,198,333.891,372,730,138.48704,779,142.76
 营业收入(元) 234,056,472.241,145,787,941.70569,944,495.01254,198,333.891,372,730,138.48704,779,142.76
二、营业总成本(元) 208,896,378.60967,538,298.65479,821,840.66223,118,659.611,126,123,530.57592,416,223.95
 营业成本(元) 190,856,926.50874,015,423.08425,701,062.15193,703,569.671,030,304,112.86542,362,680.09
 研发费用(元) 2,586,838.2712,670,566.876,317,292.293,106,059.2212,692,658.925,766,244.68
 营业税金及附加(元) 1,243,592.108,622,560.334,210,745.692,023,395.509,413,814.544,442,784.41
 销售费用(元) 7,056,837.4827,703,955.3115,026,035.246,227,267.1333,360,039.6316,901,550.61
 管理费用(元) 10,269,968.7041,515,143.4624,222,604.0912,516,899.2242,386,806.6120,055,865.38
 财务费用(元) -3,117,784.453,010,649.604,344,101.205,541,468.87-2,033,901.992,260,553.01
  其中:利息费用(元) 699,823.084,838,154.782,724,878.841,011,519.407,467,159.213,713,840.90
  其中:利息收入(元) 522,145.851,995,745.97808,651.67334,800.511,834,343.321,111,478.65
 资产减值损失(元) -----626,545.77
 加:公允价值变动收益(元) -179,050.784,725,878.235,282,695.305,965,975.89-5,655,833.90-4,259,607.01
 加:投资收益(元) -808,550.00-8,691,656.70-5,089,961.42-1,832,485.92-8,942,574.60-2,577,207.55
 资产处置收益(元) 378,317.96-12,562,127.07-1,629,296.45-12,311.04-3,049,796.55-376,300.78
 其他收益(元) 2,072,239.22-----
四、营业利润(元) 27,912,323.67160,223,800.5888,488,364.5235,523,258.63231,749,299.75105,149,803.47
 加:营业外收入(元) -26,775,639.298,748,876.7785,549.12641,894.19250,952.77
 减:营业外支出(元) 1,089,000.00221,223.8399,805.9030,818.55428,451.27151,505.21
五、利润总额(元) 26,823,323.67186,778,216.0497,137,435.3935,577,989.20231,962,742.67105,249,251.03
 减:所得税费用(元) 6,758,591.3244,748,547.9823,700,968.948,504,140.5356,634,028.5925,935,944.47
六、净利润(元) 20,064,732.35142,029,668.0673,436,466.4527,073,848.67175,328,714.0879,313,306.56
(一)按经营持续性分类
  持续经营净利润(元) 20,064,732.35142,029,668.0673,436,466.4527,073,848.67175,328,714.0879,313,306.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,064,732.35142,029,668.0673,436,466.4527,073,848.67175,328,714.0879,313,306.56
 扣除非经常性损益后的净利润(元) 19,784,158.61134,747,200.0068,262,866.45-188,404,800.0084,648,606.56
七、每股收益
 一、基本每股收益(元) 0.110.790.410.150.970.44
 二、稀释每股收益(元) 0.110.790.410.150.970.44
九、综合收益总额(元) 20,064,732.35142,029,668.0673,436,466.4527,073,848.67175,328,714.0879,313,306.56
 归属于母公司所有者的综合收益总额(元) 20,064,732.35142,029,668.0673,436,466.4527,073,848.67175,328,714.0879,313,306.56
公告日期 2020-04-302020-03-032019-08-302020-04-302019-08-302018-12-21
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院