華凱創意 (300592)

深圳
貨幣 CNY
13.92
-0.22(-1.56%)
關閉

300592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.aa411.78135.162,074.864,417.026,517.86
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-8.19%-67.18%+1,435.08%+112.88%+47.56%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa284.21115.31,303.932,753.644,137.15
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa127.5719.87770.931,663.392,380.71
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+6.31%-84.43%+3,780.34%+115.76%+43.12%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa30.98%14.7%37.16%37.66%36.53%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa120.3980812.041,389.532,004.48
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+14.37%-33.55%+915.06%+71.12%+44.26%
aa.aaaa.aaaa.aaaa.aaaa.aa17.337.1128.9251.7465.18
aa.aaaa.aaaa.aaaa.aaaa.aa100.3771.58780.521,333.741,935.64
aa.aaaa.aaaa.aaaa.aaaa.aa2.691.312.614.053.66
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa7.17-60.13-41.11273.86376.23
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-51.3%-938.08%+31.63%+766.13%+37.38%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.74%-44.49%-1.98%6.2%5.77%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-7.34-5.49-2.17-2.488.42
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.48%+25.28%+60.37%-13.87%+440.33%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-7.72-6.14-6.23-6.03-8.78
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.380.654.053.5517.2
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1.210.49-22.073.0914.84
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1.05-65.12-65.35274.47399.5
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.01-2.751.340.924.94
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa8.762.083.515.552.46
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa9.81-65.88-58.64287.99407.24
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-41.43%-771.23%+10.99%+591.11%+41.41%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa2.38%-48.74%-2.83%6.52%6.25%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1.83-3.423.3143.3358.67
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa7.98-62.48-81.95244.66348.57
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa---5.45-27.68-16.41
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa7.98-62.48-87.4216.98332.16
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-49.14%-882.91%-39.88%+348.25%+53.08%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.94%-46.23%-4.21%4.91%5.1%
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.aa7.98-62.48-87.4216.98332.16
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.05-0.37-0.310.540.88
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-49.13%-883.26%+16.05%+277.42%+61.5%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.05-0.37-0.310.540.87
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-49.13%-883.26%+16.05%+277.42%+59.38%
發行在外的普通股加權平均數
aa.aa