掌閱科技 (603533)

上海
貨幣 CNY
23.01
+0.30(+1.32%)
延遲資料

603533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.aa1,882.352,060.662,070.782,582.422,778.39
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1.09%+9.47%+0.49%+24.71%+7.59%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,174.971,113.91983.56694.58697.19
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa707.38946.751,087.221,887.842,081.2
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+26.17%+33.84%+14.84%+73.64%+10.24%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa37.58%45.94%52.5%73.1%74.91%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa622.41707.57958.661,907.012,089.5
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+29.12%+13.68%+35.49%+98.92%+9.57%
aa.aaaa.aaaa.aaaa.aaaa.aa120.07146.89170.14218.8229.61
aa.aaaa.aaaa.aaaa.aaaa.aa501.98561.75788.751,673.661,838.25
aa.aaaa.aaaa.aaaa.aaaa.aa0.37-1.07-0.2214.5421.64
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa84.96239.17128.56-19.17-8.3
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.09%+181.51%-46.25%-114.91%+56.71%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.51%11.61%6.21%-0.74%-0.3%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa68.8264.4763.2643.335
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+44.38%-6.33%-1.87%-31.56%-19.16%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa---0.56-0.25-0.45
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa68.8264.4763.8243.5435.44
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa2.99-13.7-7.0134.43.66
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa156.77289.94184.8158.5330.36
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0--0.02-0.121.73
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa7.639.92-1.0111.749.83
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa164.44299.87172.2270.1551.94
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.62%+82.35%-42.57%-59.27%-25.96%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa8.74%14.55%8.32%2.72%1.87%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa17.5947.1219.8712.4414.17
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa146.85252.74152.3457.7137.76
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa14.1511.41-1.74-0.14-2.92
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa161264.15150.657.5834.84
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.57%+64.07%-42.99%-61.77%-39.48%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.55%12.82%7.27%2.23%1.25%
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.aa161264.15150.657.5834.84
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.660.350.130.08
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+14.29%+65%-46.97%-62.86%-38.46%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.660.350.130.08
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+14.29%+65%-46.97%-62.86%-38.46%