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蘭花科創 (600123)

上海
貨幣 CNY
8.60
0.00(0.00%)
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600123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.aa7,946.96,626.3712,909.0314,155.6113,283.81
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.83%-16.62%+94.81%+9.66%-6.16%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa5,180.14,490.846,959.176,636.087,878.54
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa2,766.82,135.535,949.867,519.545,405.27
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-18.87%-22.82%+178.61%+26.38%-28.12%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa34.82%32.23%46.09%53.12%40.69%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1,587.021,562.622,096.452,543.552,155.01
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-11.35%-1.54%+34.16%+21.33%-15.28%
aa.aaaa.aaaa.aaaa.aaaa.aa--23.7111.252.53
aa.aaaa.aaaa.aaaa.aaaa.aa1,132.021,146.581,294.761,515.871,213.34
aa.aaaa.aaaa.aaaa.aaaa.aa454.99416.03777.991,016.44939.14
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,179.78572.913,853.44,975.993,250.26
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-27.18%-51.44%+572.6%+29.13%-34.68%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.85%8.65%29.85%35.15%24.47%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa67.51-140.21-237.19153.65114.59
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+160.13%-307.7%-69.16%+164.78%-25.42%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-379.41-359.52-545.35-379.07-302.92
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa446.92219.31308.16532.72417.51
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-208.817.6511.41-10.81-13.65
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,038.48450.363,627.635,118.833,351.2
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa7.471-0.011.7633.02
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-106.2550.34-658.06-571.12-165.87
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa853.21501.692,969.564,549.463,218.36
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-34.66%-41.2%+491.91%+53.2%-29.26%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa10.74%7.57%23%32.14%24.23%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa323.87250.25948.741,253.35911.49
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa529.34251.442,020.823,296.112,306.87
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa133.51123.26340.33-72.56-209.26
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa662.85374.72,361.153,223.552,097.61
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-38.66%-43.47%+530.14%+36.52%-34.93%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.34%5.65%18.29%22.77%15.79%
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.aa662.85374.72,361.153,223.552,097.61
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.450.251.592.171.41
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-38.67%-43.47%+530.12%+36.53%-34.93%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.450.251.592.171.41
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-38.67%-43.47%+530.12%+36.53%-34.93%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa1,485.211,485.151,485.191,485.11,485.14
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa