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爱施德 (002416)

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爱施德(002416) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-03-31	2008-12-31	2007-12-31

4,395,200	2,693,734	1,180,301	5,579,663	4,085,828	2,372,471	1,135,075	5,680,751	4,254,214	2,910,366	1,499,856	5,665,991	3,907,313	2,406,947	1,147,440	4,833,328	3,435,668	2,326,718	1,291,458	4,956,903	3,343,758	2,286,268	1,265,243	4,832,057	3,846,134	2,688,930	1,240,801	4,024,348	3,077,469	1,970,877	932,861	1,958,061	1,360,390	884,409	438,733	1,287,459	936,508	560,010	263,958	1,088,772	816,707	515,565	274,672	875,358	633,001	183,514	729,974	439,533
4,245,689	2,599,762	1,139,870	5,420,714	3,966,933	2,299,788	1,092,658	5,531,660	4,123,376	2,821,490	1,459,972	5,506,163	3,791,960	2,332,268	1,115,273	4,703,510	3,338,115	2,259,996	1,258,434	4,828,121	3,237,773	2,213,714	1,228,402	4,665,466	3,714,239	2,582,615	1,178,289	3,762,839	2,847,497	1,838,824	876,376	1,886,380	1,313,520	855,212	419,687	1,140,481	828,033	489,012	233,876	925,538	689,681	429,773	235,514	743,451	548,644	157,901	607,834	384,331
68,667	41,412	19,144	38,265	35,914	18,035	11,943	-5,797	22,836	19,359	8,338	45,009	28,456	18,181	11,075	22,987	15,355	9,904	5,871	13,313	12,075	10,341	5,822	-5,436	1,886	5,555	6,237	97,143	72,861	37,536	13,563	-37,411	-26,407	-27,705	-8,375	48,485	44,966	27,479	11,066	81,982	65,652	42,951	22,385	57,308	37,959	12,724	45,740	12,765
71,628	43,002	19,365	39,473	37,696	19,778	13,398	-2,579	25,598	21,982	10,869	46,974	30,344	19,912	11,197	27,799	18,300	12,213	7,482	16,552	13,068	9,984	6,213	3,121	4,944	6,471	6,649	100,562	73,876	37,748	13,624	-33,613	-23,330	-25,446	-7,588	57,581	50,956	31,907	13,762	87,489	67,740	43,717	22,522	60,498	40,107	13,157	48,131	14,810
16,366	10,462	4,992	7,405	7,804	2,728	3,126	4,410	6,611	5,796	1,468	7,121	2,150	3,532	2,174	8,001	3,706	2,693	1,678	2,716	2,557	2,183	958	-1,599	-1,351	-890	1,281	22,285	18,045	10,620	2,766	-8,243	4,368	1,000	344	11,531	10,563	6,636	2,677	14,726	12,153	7,794	5,398	11,936	7,789	2,760	8,150	1,173
55,262	32,540	14,373	32,068	29,892	17,050	10,272	-6,989	18,987	16,185	9,401	39,853	28,194	16,380	9,023	19,798	14,594	9,520	5,804	13,836	10,511	7,801	5,255	4,720	6,294	7,360	5,368	78,277	55,831	27,128	10,858	-25,370	-27,699	-26,446	-7,932	46,050	40,393	25,271	11,085	72,762	55,586	35,922	17,124	48,562	32,318	10,397	39,981	13,636
0.39	0.24	0.10	0.28	0.25	0.14	0.08	-0.07	0.15	0.12	0.09	0.37	0.26	0.15	0.09	0.19	0.14	0.09	0.06	0.14	0.11	0.08	0.05	0.03	0.05	0.06	0.05	0.76	0.53	0.26	0.10	-0.26	-0.28	-0.27	-0.08	0.36	0.67	0.41	0.17	1.26	0.99	0.67	0.33	1.08	0.72	0.31	0.90	0.31

438,042	260,515	299,413	343,876	244,130	273,368	392,682	323,735	582,011	387,804	291,477	210,869	317,270	386,386	319,580	277,814	414,273	204,935	227,850	302,982	342,209	318,034	166,862	218,665	338,724	376,952	399,491	350,682	355,479	228,314	102,320	183,775	163,701	127,625	130,331	197,696	102,650	159,832	158,110	184,412	234,563	269,342	92,348	80,327	39,099	28,602
157,153	286,513	178,419	149,992	160,538	173,180	119,904	158,436	111,941	143,933	183,125	129,689	139,965	137,990	99,101	88,456	97,165	82,487	124,513	80,047	105,219	98,630	97,232	130,771	219,365	215,283	187,872	128,981	132,202	130,112	85,994	92,050	100,169	111,927	127,632	115,833	134,573	98,402	84,339	87,283	94,933	66,997	56,671	76,427	34,265	41,547
191,097	270,691	155,260	233,409	285,200	208,917	241,759	235,519	268,061	352,395	300,700	393,764	297,499	306,667	338,012	268,383	384,827	190,539	283,604	297,056	422,679	331,051	209,443	226,811	280,970	495,067	589,943	434,709	237,133	306,031	277,986	234,460	153,644	131,922	207,000	222,843	189,849	142,223	156,038	91,806	82,797	151,901	158,527	101,307	45,334	18,954
1,017,663	1,050,185	1,075,083	906,357	903,189	887,374	1,027,543	888,312	1,365,668	1,138,652	1,019,832	1,029,372	1,169,621	1,121,672	899,054	826,359	1,252,749	739,055	848,433	923,893	1,139,762	976,376	797,906	840,537	1,103,983	1,282,870	1,429,264	1,168,742	967,165	926,537	758,866	719,239	517,809	455,156	539,722	630,864	514,790	460,827	449,106	438,753	455,787	512,648	339,211	271,972	137,794	97,444
--	1,131	--	1,212	--	1,328	--	1,578	1,562	1,465	1,543	1,636	1,462	1,567	1,726	1,910	2,079	2,366	2,564	3,023	3,300	3,420	3,887	3,862	3,821	4,083	3,948	3,808	4,076	4,133	4,105	4,320	3,635	3,463	3,334	3,009	2,614	2,741	2,480	2,314	1,951	1,749	1,646	1,656	1,540	1,240
1,120,523	1,163,969	1,185,070	1,022,420	1,075,750	1,044,275	1,151,685	1,024,723	1,569,423	1,382,640	1,224,772	1,248,100	1,366,178	1,308,028	1,058,346	989,484	1,402,252	860,624	981,216	1,045,470	1,226,119	1,051,857	851,424	892,622	1,150,141	1,328,133	1,469,781	1,192,795	981,895	945,357	782,706	745,627	531,497	470,833	555,068	644,281	524,955	470,193	457,674	447,107	463,422	519,524	344,956	277,722	142,765	101,972
589,400	657,913	671,788	523,273	566,706	547,743	572,114	453,491	979,147	753,413	596,621	629,084	696,942	702,042	441,673	387,514	801,484	331,923	464,889	537,608	781,296	609,502	409,813	459,708	712,720	887,217	999,308	714,615	524,353	520,993	374,611	348,390	133,754	71,836	114,205	192,486	91,334	48,706	50,374	50,891	73,314	149,080	206,581	156,471	70,372	78,534
648	507	558	311	383	184	60,384	60,324	60,641	66,479	64,198	64,275	124,898	66,607	61,476	61,435	60,719	60,680	60,145	60,106	1	1	382	382	379	406	11	0	0	0	0	0	0	0	0	0	0	0	0	0	9,000	9,000	9,000	9,000	9,000	0
590,048	658,421	672,346	523,584	567,090	547,926	632,498	513,815	1,039,787	819,892	660,818	693,359	821,839	768,648	503,149	448,948	862,204	392,603	525,034	597,714	781,297	609,503	410,194	460,090	713,099	887,623	999,319	714,615	524,353	520,993	374,611	348,390	133,754	71,836	114,205	192,486	91,334	48,706	50,374	50,891	82,314	158,080	215,581	165,471	79,372	78,534
530,475	505,548	512,724	498,836	508,660	496,349	519,187	510,908	529,636	562,748	563,953	554,741	544,339	539,380	555,197	540,535	540,049	468,021	456,182	447,756	444,822	442,354	441,229	432,532	437,042	440,510	470,461	478,179	457,541	424,364	408,095	397,237	397,743	398,996	440,863	451,795	433,621	421,487	407,301	396,216	381,108	361,444	129,375	112,251	63,394	23,438

266,204	266,204	266,204	161,122	161,122	161,122	161,122	149,724	149,724	149,724	149,724	97,024	97,024	97,024	97,024	151,693	151,693	151,693	151,693	124,750	124,750	124,750	124,750	265,118	265,118	265,118	265,118	162,775	162,775	162,775	162,775	195,504	195,504	195,504	195,504	184,412	184,412	184,412	182,754	48,227	48,227	48,227	48,227	27,899	39,099	39,099	12,836	19,537
106,137	-282,569	137,297	169,151	-38,417	-69,202	123,322	49,225	368,656	193,286	47,456	-154,279	-232,446	-91,498	-27,439	138,974	77,392	31,053	2,815	29,254	72,483	23,392	-92,209	910	84,251	105,956	80,462	78,018	89,840	-59,645	-152,890	8,708	61,957	21,916	-39,188	-88,318	-105,085	-22,253	-24,999	-87,836	-54,838	-44,150	8,818	38,794	11,714	-2,348	14,491	12,196
6,459	5,347	5,462	44,879	35,788	35,732	15,591	14,567	-56,459	26,830	4,533	-5,205	22,911	7,164	6,014	-7,037	-26,282	9,897	-10,098	-66,133	-70,684	-26,197	-160	-22,940	-16,111	-15,500	-16,449	-11,698	-1,038	-1,017	-541	-5,730	-2,882	-2,097	-990	-5,051	-3,793	-2,326	-1,252	-2,249	-1,014	-565	-180	-753	-491	-114	-1,574	637
-99,261	148,606	-188,775	-109,142	-6,435	40,673	-94,420	-52,520	-53,790	-222,402	-793	212,461	353,351	277,849	12,177	-186,749	-35,242	-102,512	-50,320	63,553	28,490	1,174	87,662	-118,310	-68,035	-26,008	-66,730	34,497	72,902	104,200	71,976	-35,707	-90,911	-87,732	-34,311	104,462	27,116	0	-5,480	226,270	237,981	244,118	-13,817	-17,713	-5,806	840	2,147	-19,517
13,238	-128,489	-45,516	105,082	-8,783	7,381	44,524	11,398	258,098	-2,596	50,865	52,701	143,184	193,006	-9,264	-54,670	15,944	-61,494	-57,562	26,944	30,543	-1,581	-4,655	-140,368	103	64,448	-2,717	100,817	161,704	43,539	-81,455	-32,729	-31,836	-67,912	-74,489	11,092	-81,761	-24,580	-31,732	136,185	182,129	199,403	-5,179	20,327	5,417	-1,622	15,063	-6,701
279,442	137,715	220,688	266,204	152,340	168,504	205,647	161,122	407,822	147,129	200,589	149,724	240,207	290,030	87,760	97,024	167,637	90,200	94,132	151,693	155,293	123,169	120,095	124,750	265,221	329,566	262,401	263,592	324,479	206,314	81,320	162,775	163,668	127,592	121,014	195,504	102,650	159,832	151,022	184,412	230,355	247,630	43,048	48,227	44,516	37,478	27,899	12,836

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