華新水泥 (600801)

上海
貨幣 CNY
11.84
-0.18(-1.50%)
關閉

600801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.aa31,439.2129,356.5232,464.0830,470.3833,757.09
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.47%-6.62%+10.59%-6.14%+10.79%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa18,710.2318,085.2321,439.1722,528.6324,878.45
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa12,728.9811,271.2911,024.927,941.758,878.64
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.35%-11.45%-2.19%-27.97%+11.8%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa40.49%38.39%33.96%26.06%26.3%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,963.433,431.453,518.73,529.314,359.14
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+18.26%-13.42%+2.54%+0.3%+23.51%
aa.aaaa.aaaa.aaaa.aaaa.aa37.3255.9871.478.16301.1
aa.aaaa.aaaa.aaaa.aaaa.aa3,566.543,002.822,952.152,940.313,358.4
aa.aaaa.aaaa.aaaa.aaaa.aa359.58372.65495.15510.83699.65
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa8,765.557,839.847,506.214,412.454,519.5
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16.94%-10.56%-4.26%-41.22%+2.43%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.88%26.71%23.12%14.48%13.39%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-75.15-18.18-95.52-304.57-530.3
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+77.22%+75.81%-425.44%-218.85%-74.12%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-246.12-200.58-278.75-406.55-722.07
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa170.97182.4183.23101.99191.77
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-28.81-171.9-50.07-141.74-114.59
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa8,661.597,649.767,360.623,966.143,874.61
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa166.55-9.01-23.5-9.12417.57
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-95.8220.4929.9850.6569.81
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa8,716.127,663.657,3733,988.094,326.25
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+22.23%-12.08%-3.79%-45.91%+8.48%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa27.72%26.11%22.71%13.09%12.82%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,695.331,490.051,568.06964.531,108.15
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa7,020.796,173.595,804.943,023.553,218.1
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-678.49-542.99-441.41-324.69-455.98
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa6,342.35,630.65,363.532,698.872,762.12
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+22.4%-11.22%-4.74%-49.68%+2.34%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.17%19.18%16.52%8.86%8.18%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa---1.870.43
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa6,342.35,630.65,363.532,696.992,761.69
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa3.032.692.591.31.33
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+22.67%-11.22%-3.86%-49.72%+2.39%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa3.032.692.581.281.32
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aa