Innovative Medical Management Co Ltd (002173)

深圳
貨幣 CNY
10.01
+0.91(+10.00%)
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002173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
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa872.2724.24711.52709.7805.59
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-13.3%-16.96%-1.76%-0.26%+13.51%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa803.1698.25664.14679.5714
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa69.12647.3830.291.58
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-82.47%-62.38%+82.23%-36.25%+203.24%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.92%3.59%6.66%4.26%11.37%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa193137.64132.15120.19131.05
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+4.53%-28.68%-3.99%-9.05%+9.04%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa186.82131.31125.64116.49121.37
aa.aaaa.aaaa.aaaa.aaaa.aa6.186.336.523.79.68
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-123.9-111.64-84.78-89.99-39.47
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-159.11%+9.89%+24.06%-6.15%+56.14%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-14.21%-15.42%-11.92%-12.68%-4.9%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa6.8111.9613.8114.6313.77
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+122%+75.71%+15.53%+5.88%-5.86%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-20.15-7.64-6.06-3.35-3.65
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa26.9519.619.8717.9817.42
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-22.8322.41-6.94-0.43
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-139.92-97.69-68.55-82.3-26.13
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.170.040.06-1.161.06
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-82.06-63.86-43.628.17-8.05
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-1,150.43-284.95-103.08-75.28-34.96
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1,202.41%+75.23%+63.82%+26.97%+53.55%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-131.9%-39.34%-14.49%-10.61%-4.34%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa-0.6529.450.27-1.69-0.68
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-1,149.78-314.4-103.36-73.6-34.29
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.21-0.1-0.110.170
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-1,149.99-314.5-103.46-73.42-34.29
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-3,975.01%+72.65%+67.1%+29.04%+53.3%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-131.85%-43.42%-14.54%-10.35%-4.26%
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.aa-1,149.99-314.5-103.46-73.42-34.29
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2.53-0.69-0.23-0.16-0.08
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-2,929.41%+72.73%+66.67%+28.33%+53.15%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-2.53-0.69-0.23-0.16-0.08
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa