泰合健康 (000790)

深圳
貨幣 CNY
3.84
+0.01(+0.26%)
關閉

000790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.aa745.34759.31954.69873.11,003.38
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.67%+1.87%+25.73%-8.55%+14.92%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa281.36356.06571.61523.66608.99
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa463.98403.25383.08349.44394.38
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.45%-13.09%-5%-8.78%+12.86%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa62.25%53.11%40.13%40.02%39.31%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa394.03349.73309.37304.12351.68
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+3.06%-11.24%-11.54%-1.7%+15.64%
aa.aaaa.aaaa.aaaa.aaaa.aa23.0719.7417.9725.1831.9
aa.aaaa.aaaa.aaaa.aaaa.aa359.47320.05282.12270.09315.73
aa.aaaa.aaaa.aaaa.aaaa.aa11.59.949.288.854.05
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa69.9453.5273.7145.3242.7
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+105.83%-23.49%+37.73%-38.51%-5.78%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.38%7.05%7.72%5.19%4.26%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa7.089.015.26-1.27-5.66
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.3%+27.34%-41.58%-124.08%-346.15%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.05--0.19-4.28-9.95
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa7.139.015.463.014.29
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2.01-2.61-1.95-1.37-6.2
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa75.0159.9177.0242.6830.84
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.67-0.02-4.24-3.32
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa0.81-2.223.664.84.26
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa75.7544.4364.0741.729.27
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+74.89%-41.35%+44.2%-34.91%-29.8%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa10.16%5.85%6.71%4.78%2.92%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa14.127.0213.47.84-0.33
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa61.6337.4250.6733.8629.6
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.094.977.36-1.94
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa61.6337.555.6341.2227.66
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+97.73%-39.15%+48.35%-25.91%-32.89%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.27%4.94%5.83%4.72%2.76%
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.aa61.6337.555.6341.2227.66
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.10.060.090.070.04
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+97.63%-40%+50%-22.22%-42.86%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.10.060.090.070.04
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+97.63%-40%+50%-22.22%-42.86%