中國衛通 (601698)

上海
貨幣 CNY
21.18
-0.09(-0.42%)
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601698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.aa2,734.192,710.32,634.242,733.342,615.7
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.49%-0.87%-2.81%+3.76%-4.3%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,643.741,733.561,645.281,736.491,677.07
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,090.46976.74988.96996.85938.62
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.86%-10.43%+1.25%+0.8%-5.84%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa39.88%36.04%37.54%36.47%35.88%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa348.35291.49204.86224.71256.21
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+22.63%-16.32%-29.72%+9.69%+14.02%
aa.aaaa.aaaa.aaaa.aaaa.aa74.5387.272.268.5968.95
aa.aaaa.aaaa.aaaa.aaaa.aa271.65255.15218.54253.76241.34
aa.aaaa.aaaa.aaaa.aaaa.aa2.17-50.87-85.87-97.64-54.09
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa742.1685.25784.1772.14682.42
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-17.5%-7.66%+14.42%-1.53%-11.62%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.14%25.28%29.77%28.25%26.09%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa46.3792.9753.2296.31168.61
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.69%+100.49%-42.75%+80.94%+75.08%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.78--6.78-7.11-7.75
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa51.1592.9760103.42176.36
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-11.93-17.953.660.3-6.08
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa776.54760.27840.98868.75844.95
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.48-0.08---
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa74.39-17.684.548.4-236.01
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa806.69740.73845.08915.53608.94
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.46%-8.18%+14.09%+8.34%-33.49%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa29.5%27.33%32.08%33.49%23.28%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa116.8594.55117.59-171.799.93
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa689.84646.18727.481,087.23509.01
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-243.42-157.39-155.18-164.43-160.24
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa446.42488.79572.3922.81348.77
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+6.73%+9.49%+17.09%+61.24%-62.21%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.33%18.03%21.73%33.76%13.33%
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.aa446.42488.79572.3922.81348.77
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.120.140.230.08
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+1.12%+4%+17.1%+59.75%-63.87%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.120.140.230.08
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+1.12%+4%