常山北明 (000158)

深圳
貨幣 CNY
20.38
+1.07(+5.54%)
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000158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.aa9,446.629,883.810,881.619,663.479,007.2
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2.17%+4.63%+10.1%-11.19%-6.79%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa8,659.178,914.569,755.758,859.718,055.43
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa787.45969.241,125.86803.76951.78
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-10.99%+23.09%+16.16%-28.61%+18.42%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.34%9.81%10.35%8.32%10.57%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa736.7803.54930.53947.1965.76
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+10.4%+9.07%+15.8%+1.78%+1.97%
aa.aaaa.aaaa.aaaa.aaaa.aa115.32185.74242.02270.13263.73
aa.aaaa.aaaa.aaaa.aaaa.aa574.16572.01646.24642.04688.37
aa.aaaa.aaaa.aaaa.aaaa.aa47.2245.7842.2734.9313.66
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa50.75165.7195.33-143.34-13.98
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-76.66%+226.49%+17.88%-173.38%+90.25%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.54%1.68%1.8%-1.48%-0.16%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-256.07-228.96-217.51-215.79-253.14
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2.29%+10.59%+5%+0.79%-17.31%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-267.51-258.35-242.61-234.4-275.59
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa11.4529.425.118.6122.45
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-31.02-85.71-46.7-73.18-12.87
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-236.34-148.97-68.88-432.31-279.99
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa49.643.28-2.85-239.860.12
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa332.12298.58259.24479.49181.82
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa123.9122.49139.08-243.28-135.23
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-55.01%-1.14%+13.54%-274.92%+44.41%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa1.31%1.24%1.28%-2.52%-1.5%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa28.6915.389.35-10.79-7.83
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa95.21107.11129.73-232.49-127.4
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa5.89-5.81.2824.7331.18
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa101.1101.31131-207.76-96.22
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-45.64%+0.2%+29.31%-258.59%+53.69%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.07%1.02%1.2%-2.15%-1.07%
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.aa101.1101.31131-207.76-96.22
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.060.060.08-0.13-0.06
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-45.45%0%+33.33%-262.5%+53.85%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.060.060.08-0.13-0.06
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa