海信科龍 (000921)

深圳
貨幣 CNY
28.29
+0.09(+0.32%)
關閉

000921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.aa37,453.0448,392.8767,562.674,115.1585,600.19
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+3.98%+29.21%+39.61%+9.7%+15.5%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa29,435.4636,772.2754,304.2758,907.8866,761.28
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa8,017.5811,620.613,258.3415,207.2718,838.91
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.12%+44.94%+14.09%+14.7%+23.88%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.41%24.01%19.62%20.52%22.01%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,325.098,920.5411,088.6312,516.5414,483.35
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+19.51%+21.78%+24.3%+12.88%+15.71%
aa.aaaa.aaaa.aaaa.aaaa.aa934.411,284.851,986.672,289.312,779.51
aa.aaaa.aaaa.aaaa.aaaa.aa6,226.537,528.328,977.4610,020.1411,603.48
aa.aaaa.aaaa.aaaa.aaaa.aa164.15107.37124.5207.09100.36
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa692.52,700.062,169.712,690.734,355.56
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-3.29%+289.9%-19.64%+24.01%+61.87%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.85%5.58%3.21%3.63%5.09%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,209.8395.61548.48503.78631.96
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+40.48%-67.3%+38.64%-8.15%+25.44%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-3-11.23-40.55-88.14-144.39
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,212.8406.85589.03591.92776.35
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-74.62-97.81-113.85532.41243.89
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,827.672,997.872,604.343,726.925,231.41
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa121.5924.536.261.385.84
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa201.53440.93271.8872.98432.38
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,152.253,485.132,916.543,823.815,684.56
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+37.53%+61.93%-16.31%+31.11%+48.66%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa5.75%7.2%4.32%5.16%6.64%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa201.8639.1573.74754.4893.07
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,950.452,846.032,342.83,069.414,791.49
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-156.78-1,267.15-1,370.22-1,634.44-1,954.17
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,793.671,578.88972.581,434.972,837.32
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+30.22%-11.97%-38.4%+47.54%+97.73%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.79%3.26%1.44%1.94%3.31%
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.aa1,793.671,578.88972.581,434.972,837.32
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa1.321.160.711.052.08
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+30.69%-12.12%-38.79%+47.89%+98.1%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa1.321.160.711.052.08
稀釋每股收益—持續經營
aa.aaaa.aa