科大國創 (300520)

深圳
貨幣 CNY
25.26
-0.45(-1.75%)
關閉

300520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.aa1,569.721,512.041,719.842,400.132,514.9
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+59.83%-3.67%+13.74%+39.56%+4.78%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,106.191,031.841,080.51,804.061,935
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa463.53480.2639.34596.06579.9
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+45.77%+3.6%+33.14%-6.77%-2.71%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.53%31.76%37.17%24.83%23.06%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa367.47382.83539.15588.14655.75
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+26.62%+4.18%+40.83%+9.09%+11.49%
aa.aaaa.aaaa.aaaa.aaaa.aa179.18180.42241.96287.15292.65
aa.aaaa.aaaa.aaaa.aaaa.aa189.42196300.98358.71421.8
aa.aaaa.aaaa.aaaa.aaaa.aa-1.136.4-3.79-57.72-58.71
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa96.0697.38100.197.92-75.85
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+245.87%+1.37%+2.88%-92.09%-1,057.71%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.12%6.44%5.83%0.33%-3.02%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa3.2322.89-4.15-23.17-6.53
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+85.54%+608.98%-118.14%-458.36%+71.81%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-9.76-12.54-19.79-37.22-37.72
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa12.9935.4215.6414.0531.19
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-12.05-17.3-26.22-59.5-15.49
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa87.23102.9769.82-74.76-97.88
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.19-0.75-0.61-0.67-0.78
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa30.8354.7737.98-0.27-0.2
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa133.9449.77107.19-76.36-361.01
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+180.85%-62.84%+115.37%-171.23%-372.78%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa8.53%3.29%6.23%-3.18%-14.35%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa8.173.762.31-11.2524.72
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa125.7746.01104.88-65.1-385.73
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-6.92-5.73-0.297.245.4
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa118.8540.28104.59-57.86-380.33
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+143.23%-66.11%+159.65%-155.32%-557.3%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.57%2.66%6.08%-2.41%-15.12%
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.aa118.8540.28104.59-57.86-380.33
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.160.42-0.24-1.52
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+104.17%-67.35%+162.5%-157.14%-533.33%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.160.42-0.24-1.52
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa