博遷新材 (605376)

上海
貨幣 CNY
35.41
+3.22(+10.00%)
關閉

605376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.aa480.74595.88969.75746.55688.91
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-8.88%+23.95%+62.74%-23.02%-7.72%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa265.58333.25596.95472.02617.58
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa215.15262.64372.8274.5371.33
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.79%+22.07%+41.95%-26.36%-74.02%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa44.76%44.08%38.44%36.77%10.35%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa48.7560.3101.36118.95118.42
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%+23.71%+68.08%+17.35%-0.44%
aa.aaaa.aaaa.aaaa.aaaa.aa17.4224.0344.2362.6467.63
aa.aaaa.aaaa.aaaa.aaaa.aa25.1835.851.4750.8942.46
aa.aaaa.aaaa.aaaa.aaaa.aa6.150.485.665.438.33
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa166.41202.33271.44155.58-47.1
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+31.67%+21.59%+34.15%-42.68%-130.27%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa34.62%33.95%27.99%20.84%-6.84%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-4.24-2.248.27-2.11-0.51
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-25.66%+47.14%+468.64%-125.46%+75.74%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.44-2.5-0.41-4.04-4.96
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.258.681.944.45
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1.13-8.05-5.2520.847.33
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa163.29192.03274.45174.32-40.27
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa3.55-0.2512.716.8211.11
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa164.33191.78287.92176.65-32.77
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+29.97%+16.71%+50.13%-38.65%-118.55%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa34.18%32.18%29.69%23.66%-4.76%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa30.0232.7850.0923.17-0.46
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa134.31159237.84153.48-32.31
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa134.31159237.84153.48-32.31
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+29.24%+18.38%+49.59%-35.47%-121.05%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.94%26.68%24.53%20.56%-4.69%
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.aa134.31159237.84153.48-32.31
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.680.810.910.59-0.12
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+23.68%+19.12%+12.35%-35.16%-120.34%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.680.810.910.59-0.12
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+23.68%+19.12%+12.35%-35.16%-120.34%