招商蛇口 (001979)

深圳
貨幣 CNY
9.84
+0.04(+0.41%)
延遲資料

001979損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2018
01/01
2019
01/01
2019
31/12
2021
01/01
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa97,672.18129,620.82160,643.41183,002.66175,007.56
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.64%+32.71%+23.93%+13.92%-4.37%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa65,921.6194,961.93121,442.47151,415.74149,480.12
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa31,750.5734,658.8939,200.9431,586.9225,527.44
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.28%+9.16%+13.11%-19.42%-19.18%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa32.51%26.74%24.4%17.26%14.59%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa13,188.6913,889.1915,652.1214,345.9812,979.53
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+15.84%+5.31%+12.69%-8.34%-9.53%
aa.aaaa.aaaa.aaaa.aaaa.aa52.3971.42115.8125.04158.36
aa.aaaa.aaaa.aaaa.aaaa.aa3,936.484,966.216,107.816,445.536,793.76
aa.aaaa.aaaa.aaaa.aaaa.aa9,199.828,851.569,428.517,775.426,027.4
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa18,561.8820,769.723,548.8217,240.9412,547.91
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-17.47%+11.89%+13.38%-26.79%-27.22%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa19%16.02%14.66%9.42%7.17%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa7,531.713,901.071,844.03798.472,005.25
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+59.36%-48.2%-52.73%-56.7%+151.14%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-5,021.68-4,405.07-4,488.22-4,127.32-3,398.71
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa12,553.48,306.146,332.254,925.785,403.95
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa8.81-586.67-1,148.65-2,211.09-486.87
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa26,102.424,084.124,244.1915,828.3214,066.29
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa5.66-5.96.785.88-0.2
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-98.7823.41-672.6-273.45-115.74
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa26,123.7124,109.4322,842.615,817.113,988.63
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1.79%-7.71%-5.25%-30.76%-11.56%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa26.75%18.6%14.22%8.64%7.99%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa7,266.837,196.137,640.866,718.624,882.4
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa18,856.8816,913.315,201.749,098.489,106.23
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-2,823.71-4,660.44-4,829.48-4,834.4-2,786.81
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa16,033.1812,252.8610,372.254,264.086,319.42
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+5.2%-23.58%-15.35%-58.89%+48.2%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.42%9.45%6.46%2.33%3.61%
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.aa16,033.1812,252.8610,372.254,264.086,319.42
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa1.991.461.160.410.65
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+5.29%-26.63%-20.55%-64.66%+58.54%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa1.991.461.160.410.65
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+5.29%