中 關 村 (000931)

深圳
貨幣 CNY
4.85
+0.18(+3.85%)
關閉

000931損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2018
01/01
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.aa2,135.151,789.621,955.832,060.282,276.6
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+20.39%-16.18%+9.29%+5.34%+10.5%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa973.48791.63948.74873.63958.41
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,161.67997.991,007.11,186.651,318.19
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+22.76%-14.09%+0.91%+17.83%+11.09%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa54.41%55.77%51.49%57.6%57.9%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa983.36860.871,000.691,117.491,185.46
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+14.21%-12.46%+16.24%+11.67%+6.08%
aa.aaaa.aaaa.aaaa.aaaa.aa65.5159.24115.71119.31100.58
aa.aaaa.aaaa.aaaa.aaaa.aa888.99763829.44964.691,052.35
aa.aaaa.aaaa.aaaa.aaaa.aa28.8638.6255.5433.4932.54
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa178.31137.126.4169.16132.73
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+109.03%-23.1%-95.32%+978.77%+91.91%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.35%7.66%0.33%3.36%5.83%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-48.04-56.71-63.49-63.89-53.24
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-444.82%-18.03%-11.96%-0.64%+16.66%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-49-59.25-66-65.73-58.79
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.962.542.521.845.55
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-7.58-10.31-23.074.34-2.81
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa122.6970.11-80.159.6176.67
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.98-0.350.050.311.19
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa44.1911.257.97-17.719.73
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa165.7481.55-74.32-8.2787.02
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.82%-50.8%-191.14%+88.87%+1,151.79%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa7.76%4.56%-3.8%-0.4%3.82%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa39.626.1625.7618.5221.68
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa126.1455.39-100.08-26.7965.33
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-30.93-29.96-13.85-12.79-16.55
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa95.2225.43-113.93-39.5848.78
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.23%-73.29%-547.94%+65.26%+223.24%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.46%1.42%-5.83%-1.92%2.14%
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.aa95.2225.43-113.93-39.5848.78
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.130.03-0.15-0.050.06
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+2.18%-73.26%-547.63%+65.23%+223.19%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.130.03-0.15-0.050.06
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa