金陵飯店 (601007)

上海
貨幣 CNY
6.67
+0.06(+0.91%)
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601007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.aa1,210.721,140.251,373.971,414.841,812.47
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16.89%-5.82%+20.5%+2.97%+28.1%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa567.98779.96954.451,016.461,354.89
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa642.74360.29419.52398.39457.58
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.1%-43.94%+16.44%-5.04%+14.86%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa53.09%31.6%30.53%28.16%25.25%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa492.8255.41287.11294.84311.21
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+6.37%-48.17%+12.41%+2.69%+5.55%
aa.aaaa.aaaa.aaaa.aaaa.aa0.640.981.783.214.3
aa.aaaa.aaaa.aaaa.aaaa.aa457.9245.67270.36285.09298.1
aa.aaaa.aaaa.aaaa.aaaa.aa34.278.7714.976.548.81
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa149.93104.88132.41103.54146.36
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.21%-30.05%+26.25%-21.8%+41.35%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.38%9.2%9.64%7.32%8.08%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1.14-4.07-15.71-14.72-12.43
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-115.81%-258.06%-285.95%+6.29%+15.56%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-11.39-12.16-24.63-23.87-24.7
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa10.268.098.929.1512.28
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-3.05-2.54-2.93-2.29-1.56
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa145.7498.27113.7786.53132.38
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.130.26-0.39-0.14-1.47
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa15.5221.658.7115.8418.86
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa163.13128.01133.57123.94173.82
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.45%-21.53%+4.35%-7.21%+40.24%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa13.47%11.23%9.72%8.76%9.59%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa45.6338.0652.7739.0457.26
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa117.589.9580.884.9116.57
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-43.64-46.55-52.77-43.23-57.03
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa73.8643.428.0441.6759.54
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-4.59%-41.24%-35.39%+48.63%+42.86%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.1%3.81%2.04%2.95%3.28%
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.aa73.8643.428.0441.6759.54
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.190.110.070.110.15
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-4.69%-41.07%-35.43%+48.61%+42.99%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.190.110.070.110.15
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa