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中金公司 (601995)

上海
貨幣 CNY
37.48
-0.82(-2.14%)
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601995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
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa16,596.3727,704.4633,194.4627,648.0223,051.36
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+26.91%+66.93%+19.82%-16.71%-16.63%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,186.331,989.082,652.832,120.271,741.87
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa15,410.0425,715.3830,541.6425,527.7521,309.5
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+26.22%+66.87%+18.77%-16.42%-16.52%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa92.85%92.82%92.01%92.33%92.44%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa10,371.3814,529.6917,289.7116,819.7315,970.8
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+23.88%+40.09%+19%-2.72%-5.05%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,104.1512,201.8714,291.8712,968.2811,794.08
aa.aaaa.aaaa.aaaa.aaaa.aa1,3541,327.041,815.162,206.342,405.02
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa5,038.6511,185.6913,251.928,708.025,338.7
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+31.32%+122%+18.47%-34.29%-38.69%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-----
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa216.41-2,184.12-506.2388.071,479.22
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa5,255.079,001.5812,745.729,096.096,817.92
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa5,301.638,712.6812,978.119,055.986,822.99
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+20.84%+64.34%+48.96%-30.22%-24.66%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa31.94%31.45%39.1%32.75%29.6%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,053.81,450.542,168.191,461.1659.35
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa4,247.837,262.1410,809.927,594.886,163.64
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-9.11-54.69-32.212.63-7.51
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa4,238.727,207.4510,777.717,597.56,156.13
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.38%+70.04%+49.54%-29.51%-18.97%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa25.54%26.02%32.47%27.48%26.71%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa57102.56354.35552.46660.6
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa4,181.727,104.8910,423.367,045.055,495.53
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.991.62.161.461.14
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.39%+61.38%+35.09%-32.41%-21.99%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.991.62.161.461.14
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.39%+61.38%+35.09%-32.41%-21.99%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa4,2224,445.14,827.264,827.264,827.26
稀釋後加權平均流通在外股數
aa.aa