鼎漢技術 (300011)

深圳
貨幣 CNY
7.54
+0.24(+3.29%)
關閉

300011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.aa1,600.081,219.751,381.721,269.171,517.56
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.9%-23.77%+13.28%-8.15%+19.57%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,067.28829.06879.84914.921,050.74
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa532.81390.69501.89354.25466.82
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+24.82%-26.67%+28.46%-29.42%+31.78%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa33.3%32.03%36.32%27.91%30.76%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa417.61393.74413.04460.54429.41
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+28.12%-5.72%+4.9%+11.5%-6.76%
aa.aaaa.aaaa.aaaa.aaaa.aa53.2160.3260.0473.0271.28
aa.aaaa.aaaa.aaaa.aaaa.aa358.47328.06340.77376.65351.7
aa.aaaa.aaaa.aaaa.aaaa.aa5.935.3712.2310.876.42
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa115.19-3.0688.85-106.2937.42
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.15%-102.65%+3,008.22%-219.63%+135.2%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.2%-0.25%6.43%-8.38%2.47%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-55.51-52.42-56.43-33.7-46.04
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.39%+5.55%-7.64%+40.28%-36.65%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-56.37-55.54-58.28-58.58-50.31
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.863.111.8524.894.26
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-27.25-6.27-7.12-11.79-9.4
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa32.44-61.7525.31-151.78-18.02
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.51-0.36-0.060.3413.7
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa8.28-7.373.91-49.1515.32
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa45.77-453.2121.5-206.1515.97
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+108.24%-1,090.24%+104.74%-1,058.87%+107.75%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa2.86%-37.16%1.56%-16.24%1.05%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa7.6420.061.57-9.66-2.21
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa38.13-473.2719.93-196.4818.18
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa4.553.59---0.34
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa42.68-469.6819.93-196.4817.84
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+107.4%-1,200.4%+104.24%-1,085.89%+109.08%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.67%-38.51%1.44%-15.48%1.18%
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.aa42.68-469.6819.93-196.4817.84
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.08-0.840.04-0.350.03
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+107.4%-1,200.39%+104.25%-1,085.15%+109.07%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.08-0.840.04-0.350.03
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+107.4%-1,200.39%+104.25%-1,085.15%