貴州百靈 (002424)

深圳
貨幣 CNY
4.04
+0.04(+1.00%)
關閉

002424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.aa2,850.593,087.893,111.123,540.134,262.97
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.13%+8.32%+0.75%+13.79%+20.42%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,144.971,354.661,271.471,437.581,952.77
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,705.621,733.221,839.652,102.552,310.2
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-8.99%+1.62%+6.14%+14.29%+9.88%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa59.83%56.13%59.13%59.39%54.19%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,267.411,536.681,616.811,879.132,712.55
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+3.91%+21.25%+5.21%+16.22%+44.35%
aa.aaaa.aaaa.aaaa.aaaa.aa24.793730.4322.442.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,198.161,455.661,547.241,807.522,630.22
aa.aaaa.aaaa.aaaa.aaaa.aa44.4644.0339.1449.2140.29
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa438.21196.54222.85223.43-402.34
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-33.04%-55.15%+13.38%+0.26%-280.08%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.37%6.36%7.16%6.31%-9.44%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-53.93-59.73-112.52-70.47-86.17
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2,987.88%-10.74%-88.39%+37.37%-22.27%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-111.16-131.31-116.26-101.66-92.71
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa57.2371.583.7431.186.54
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.25-0.68-33-22.87-15.71
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa384.02136.1477.33130.08-504.22
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.128.97-0.47-0.31.14
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa17.4511.956.2419.6314.31
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa355.75208.77141.63159.06-493.07
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-46.57%-41.32%-32.16%+12.3%-410%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa12.48%6.76%4.55%4.49%-11.57%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa71.255.0432.122.81-80.61
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa284.55153.73109.53136.25-412.46
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-1.8-1.358.952.23-2.05
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa282.75152.38118.48138.47-414.51
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-49.8%-46.11%-22.24%+16.87%-399.34%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.92%4.93%3.81%3.91%-9.72%
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.aa282.75152.38118.48138.47-414.51
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.110.080.1-0.3
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-50%-45%-27.27%+25%-400%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.110.080.1-0.3
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa