坤彩科技 (603826)

上海
貨幣 CNY
19.85
0.00(0.00%)
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603826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.aa617.01749.89893.09819.24828.99
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+5.15%+21.54%+19.1%-8.27%+1.19%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa342.51450.96581.19551.83524.29
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa274.5298.93311.91267.41304.7
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.52%+8.9%+4.34%-14.27%+13.94%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa44.49%39.86%34.92%32.64%36.76%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa110.93114.25128.74160.21170.84
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+15.61%+2.99%+12.68%+24.44%+6.63%
aa.aaaa.aaaa.aaaa.aaaa.aa20.226.836.1335.9234.99
aa.aaaa.aaaa.aaaa.aaaa.aa83.9678.481.71111.3122.88
aa.aaaa.aaaa.aaaa.aaaa.aa6.769.0510.912.9812.97
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa163.57184.68183.17107.2133.86
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.23%+12.91%-0.82%-41.47%+24.87%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa26.51%24.63%20.51%13.09%16.15%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa0.79-7.75-15.15-30.76-49.97
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-93.38%-1,085.17%-95.42%-103.06%-62.43%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.44-11.08-20.3-35.86-55.53
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa5.223.335.155.15.56
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1.34-1.92-7.756.674.46
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa165.7175160.2783.188.35
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-1.24-0.03-0.01-0.46-1.59
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa8.074.579.511.4213.64
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa172.53179.54169.7694.06100.4
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-17.52%+4.07%-5.45%-44.59%+6.74%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa27.96%23.94%19.01%11.48%12.11%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa23.5417.7121.250.9611.65
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa148.99161.84148.593.188.74
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-2.18-4.8-4.8-5.12-4.8
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa146.8157.03143.787.9883.94
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-18.54%+6.97%-8.49%-38.77%-4.59%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.79%20.94%16.09%10.74%10.13%
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.aa146.8157.03143.787.9883.94
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.240.220.130.13
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-18.54%+6.92%-8.47%-38.76%-4.62%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.240.220.130.13
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-18.54%+6.92%-8.47%-38.76%-4.62%
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