七彩化學 (300758)

深圳
貨幣 CNY
13.73
-0.01(-0.07%)
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300758損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa694.581,008.31,346.91,208.551,217.82
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.69%+45.17%+33.58%-10.27%+0.77%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa433.6650.77921.26908.81910.31
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa260.98357.54425.64299.75307.51
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.84%+37%+19.05%-29.58%+2.59%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa37.57%35.46%31.6%24.8%25.25%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa113.08146.37229.87294.27271.9
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+26.48%+29.44%+57.04%+28.02%-7.6%
aa.aaaa.aaaa.aaaa.aaaa.aa31.1151.2381.7390.9781.25
aa.aaaa.aaaa.aaaa.aaaa.aa75.2386.91137.33191.89181.45
aa.aaaa.aaaa.aaaa.aaaa.aa6.758.2310.811.419.21
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa147.9211.16195.775.4735.61
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.52%+42.78%-7.29%-97.2%+550.64%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.29%20.94%14.53%0.45%2.92%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa6.62-2.01-8.09-19.77-26.98
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+194.35%-130.29%-303.38%-144.39%-36.45%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.21-10.84-15.92-29.88-35.9
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa10.848.847.8310.18.92
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.48-5.2-1.867.16-5.37
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa154.04203.96185.82-7.143.26
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.15-1.115.020.050.32
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-31.868.7416.730.562.42
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa122.4211.18220.92-3.548.13
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.57%+72.53%+4.61%-101.6%+329.59%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa17.62%20.94%16.4%-0.29%0.67%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa14.325.6620.68-14.83-8.96
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa108.1185.52200.2411.2917.09
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa--10.06-20.27-14.09-6.09
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa108.1175.46179.97-2.7911
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.58%+62.31%+2.57%-101.55%+493.78%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.56%17.4%13.36%-0.23%0.9%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa108.1175.46179.97-2.7911
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.350.540.46-0.010.03
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-19.54%+55.57%-14.81%-102.17%+400%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.350.540.46-0.010.03
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-19.54%+55.57%