福達股份 (603166)

上海
貨幣 CNY
10.26
-0.32(-3.03%)
延遲資料

603166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.aa1,514.771,770.311,814.611,134.731,352.32
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.83%+16.87%+2.5%-37.47%+19.18%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,151.741,356.731,354.49908.91,036.08
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa363.03413.57460.12225.84316.24
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.71%+13.92%+11.25%-50.92%+40.03%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.97%23.36%25.36%19.9%23.39%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa227.95216.14229.95182.17193.85
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+13.12%-5.18%+6.39%-20.78%+6.42%
aa.aaaa.aaaa.aaaa.aaaa.aa77.5689.36101.7378.5987.32
aa.aaaa.aaaa.aaaa.aaaa.aa138.79113.14113.1389.89113.74
aa.aaaa.aaaa.aaaa.aaaa.aa11.613.6415.0913.69-7.21
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa135.08197.44230.1643.67122.39
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+20.36%+46.16%+16.58%-81.03%+180.27%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.92%11.15%12.68%3.85%9.05%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-28.71-26.07-20.13-4.69-12.76
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.88%+9.19%+22.79%+76.69%-171.99%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-31.02-28.49-24.2-12.28-15.39
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa2.322.434.077.592.63
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2.46-2.74-0.74-1.58-0.63
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa103.92168.63209.2937.39109
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-2.95-3.24-0.010.32
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa39.3358.2721.5335.855.98
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa143.25223.92225.0862.96106.69
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.96%+56.32%+0.51%-72.03%+69.44%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa9.46%12.65%12.4%5.55%7.89%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa9.9423.3416.75-2.633.15
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa133.31200.58208.3365.59103.53
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa133.31200.58208.3365.59103.53
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.9%+50.47%+3.86%-68.52%+57.85%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.8%11.33%11.48%5.78%7.66%
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.aa133.31200.58208.3365.59103.53
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.340.340.10.16
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+15.79%+54.55%0%-70.59%+60%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.340.340.10.16
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+15.79%+54.55%0%-70.59%+60%
發行在外的普通股加權平均數
aa.aa