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大金重工 (002487)

深圳
貨幣 CNY
23.17
-0.46(-1.95%)
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002487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.aa1,687.343,325.424,431.985,106.114,325.08
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+73.99%+97.08%+33.28%+15.21%-15.3%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,301.822,488.643,412.044,252.193,315.71
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa385.51836.781,019.94853.921,009.37
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+95.25%+117.06%+21.89%-16.28%+18.2%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa22.85%25.16%23.01%16.72%23.34%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa198.33291.74343.82410.27513.8
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+23.9%+47.1%+17.85%+19.33%+25.23%
aa.aaaa.aaaa.aaaa.aaaa.aa68.83132.87183.37215.34255.61
aa.aaaa.aaaa.aaaa.aaaa.aa118.94142134.54176.47227.54
aa.aaaa.aaaa.aaaa.aaaa.aa10.5516.8825.918.4630.66
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa187.19545.03676.13443.65495.57
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+400.83%+191.17%+24.05%-34.38%+11.7%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.09%16.39%15.26%8.69%11.46%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa14.399.44-4.9451.0136.2
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.09%-34.42%-152.39%+1,131.95%-29.03%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa---14.71-24.88-13.84
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa14.399.449.7775.8950.04
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1.91-10.72-6.392.06-85.92
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa199.66543.75664.79496.72445.86
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-00.050.120.64-0.02
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa6.71.429.4126.5136.7
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa207.16548.21674.36523.86484.73
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+180.66%+164.63%+23.01%-22.32%-7.47%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa12.28%16.49%15.22%10.26%11.21%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa31.5183.1896.9673.5959.57
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa175.65465.02577.4450.28425.16
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa175.65465.02577.4450.28425.16
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+179.93%+164.75%+24.17%-22.02%-5.58%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.41%13.98%13.03%8.82%9.83%
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.aa175.65465.02577.4450.28425.16
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.320.841.040.80.67
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+180%+165.49%+23.81%-23.08%-16.25%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.320.841.040.80.67
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+180%+165.49%+23.81%-23.08%-16.25%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa555.14553.6555.19562.85634.56
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa