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超圖軟體 (300036)

深圳
貨幣 CNY
18.25
-1.25(-6.41%)
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300036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
2021
31/12
2023
01/01
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa1,735.021,610.051,875.091,595.691,978.69
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.31%-7.2%+16.46%-14.9%+24%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa784.37679.2798.75860.38836.03
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa950.65930.851,076.35735.311,142.65
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.73%-2.08%+15.63%-31.69%+55.4%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa54.79%57.82%57.4%46.08%57.75%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa725.99679.07781.55885.741,037.69
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+6.01%-6.46%+15.09%+13.33%+17.16%
aa.aaaa.aaaa.aaaa.aaaa.aa224.38221.26215.93250.25261.42
aa.aaaa.aaaa.aaaa.aaaa.aa521.75468.01575.81650.09782.58
aa.aaaa.aaaa.aaaa.aaaa.aa-20.15-10.2-10.19-14.6-6.31
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa224.67251.78294.79-150.43104.97
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+48.74%+12.07%+17.08%-151.03%+169.78%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.95%15.64%15.72%-9.43%5.3%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa7.8811.9819.332.2331.6
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.84%+52.06%+61.11%+67.02%-1.96%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-4.3-0.44-0.7-1.57-1.6
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa12.1812.422033.833.2
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa7.59-9.28-8.27-8.758.98
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa240.13254.48305.82-126.95145.54
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.130.070.41-2.85-0.03
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.018.4610.6124.7923.96
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa239.99263316.84-366.88154.38
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+42.13%+9.59%+20.47%-215.8%+142.08%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa13.83%16.33%16.9%-22.99%7.8%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa25.9628.7931.47-23.079.01
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa214.03234.21285.37-343.82145.37
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa5.050.462.235.176.74
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa219.08234.67287.59-338.64152.11
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+30.71%+7.12%+22.55%-217.75%+144.92%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.63%14.58%15.34%-21.22%7.69%
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.aa219.08234.67287.59-338.64152.11
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.520.62-0.690.31
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+32.43%+6.12%+19.23%-211.56%+144.7%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.510.61-0.690.31
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+32.43%+4.08%+19.61%-213.39%+144.67%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa447.1451.29463.86489.58491.95
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aa