爱慕希 (835250.OC)

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利润表(爱慕希)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
上市前/上市后 上市后上市后上市后上市后上市后
报表类型 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) 145,479,280.98347,316,507.69169,834,474.66274,677,293.69134,370,884.19
 营业收入(元) 145,479,280.98347,316,507.69169,834,474.66274,677,293.69134,370,884.19
二、营业总成本(元) 136,944,778.64319,059,310.15158,714,259.89259,230,004.13126,332,774.61
 营业成本(元) 113,396,177.94273,231,495.77132,661,618.50214,785,779.56102,116,306.18
 研发费用(元) 9,535,866.0617,032,254.91---
 营业税金及附加(元) 1,186,307.993,756,751.801,222,072.333,517,900.051,102,065.32
 销售费用(元) 3,806,944.628,818,068.084,316,144.447,553,889.693,709,424.34
 管理费用(元) 9,041,090.3016,199,586.8619,021,840.2231,598,172.4718,359,486.36
 财务费用(元) 119,471.32-625,636.87937,065.861,217,109.73580,806.96
  其中:利息费用(元) 117,329.17354,163.93---
  其中:利息收入(元) -10,359.5524,263.69---
 资产减值损失(元) -141,079.59646,789.60555,518.54557,152.63464,685.45
 加:投资收益(元) 122,828.54357,798.89105,926.01195,936.9363,791.77
 资产处置收益(元) --230,680.00--105,791.28-
 其他收益(元) -1,223,000.00-1,415,953.00-
四、营业利润(元) 8,657,330.8829,607,316.4311,226,140.7816,953,388.218,101,901.35
 减:营业外支出(元) 81,206.38410,925.8676,835.93277,051.54290.00
五、利润总额(元) 8,576,124.5029,196,390.5711,149,304.8516,676,336.678,101,611.35
 减:所得税费用(元) 1,163,997.853,393,573.471,866,581.862,520,127.471,284,400.66
六、净利润(元) 7,412,126.6525,802,817.109,282,722.9914,156,209.206,817,210.69
(一)按经营持续性分类
  持续经营净利润(元) 7,412,126.6525,802,817.109,282,722.9914,156,209.20-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,421,451.8025,905,044.959,302,101.9714,385,963.216,989,958.38
  少数股东损益(元) -9,325.15-102,227.85-19,378.98-229,754.01-172,747.69
 扣除非经常性损益后的净利润(元) 7,394,186.6025,097,145.989,280,375.4013,345,996.776,935,981.88
七、每股收益
 一、基本每股收益(元) 0.140.480.170.270.13
 二、稀释每股收益(元) 0.140.480.170.270.13
九、综合收益总额(元) 7,412,126.6525,802,817.109,282,722.9914,156,209.206,817,210.69
 归属于母公司所有者的综合收益总额(元) 7,421,451.8025,905,044.959,302,101.9714,385,963.21-
 归属于少数股东的综合收益总额(元) -9,325.15-102,227.85-19,378.98-229,754.01-
公告日期 2019-08-202019-04-182018-08-212018-04-172017-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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