中國國貿 (600007)

上海
貨幣 CNY
24.06
-0.02(-0.08%)
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600007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.aa3,530.153,097.763,585.983,442.283,953.76
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.33%-12.25%+15.76%-4.01%+14.86%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,649.31,442.891,592.151,502.081,664.98
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,880.851,654.871,993.831,940.192,288.79
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.59%-12.01%+20.48%-2.69%+17.97%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa53.28%53.42%55.6%56.36%57.89%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa499.71506.75561.87549.28582.4
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+10.3%+1.41%+10.88%-2.24%+6.03%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa182.19190.03209.55189.55202.37
aa.aaaa.aaaa.aaaa.aaaa.aa317.52316.73352.31359.73380.03
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,381.141,148.121,431.961,390.921,706.39
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.64%-16.87%+24.72%-2.87%+22.68%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa39.12%37.06%39.93%40.41%43.16%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-101.22-78.66-75.79-40.39-676.24
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.49%+22.29%+3.65%+46.71%-1,574.11%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-112.76-105.75-115.89-95.61-711.73
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa11.5327.0940.155.2135.5
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.18-1.57-1.58-1.06637.77
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,275.741,067.881,354.591,349.471,667.93
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-1.1-2.53-2.47-1.4-3.6
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa26.7439.7314.39145.6715.94
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,301.381,105.081,366.511,493.751,680.26
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+25.64%-15.08%+23.66%+9.31%+12.49%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa36.86%35.67%38.11%43.39%42.5%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa328.29278.95341.9376.89420.16
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa973.08826.131,024.611,116.851,260.1
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.66-0.7-0.81-0.98-0.9
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa972.43825.431,023.791,115.871,259.2
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+25.53%-15.12%+24.03%+8.99%+12.84%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.55%26.65%28.55%32.42%31.85%
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.aa972.43825.431,023.791,115.871,259.2
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.970.821.021.111.25
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+25.53%-15.12%+24.03%+8.99%+12.84%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.970.821.021.111.25
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+25.53%-15.12%+24.03%+8.99%+12.84%
發行在外的普通股加權平均數
aa.aa