利歐股份 (002131)

深圳
貨幣 CNY
4.10
+0.10(+2.50%)
關閉

002131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
2023
01/01
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa14,032.6215,547.8720,280.9120,268.3420,471.41
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.11%+10.8%+30.44%-0.06%+1%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa12,532.1814,193.6918,800.0918,517.6818,755.43
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,500.451,354.181,480.821,750.661,715.98
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.17%-9.75%+9.35%+18.22%-1.98%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.69%8.71%7.3%8.64%8.38%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,182.01919.51,263.381,492.311,701.92
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+16.92%-22.21%+37.4%+18.12%+14.05%
aa.aaaa.aaaa.aaaa.aaaa.aa159.64122.73165.19196.18134.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,036.97870.031,198.321,378.011,625.31
aa.aaaa.aaaa.aaaa.aaaa.aa-14.6-73.27-100.13-81.88-57.71
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa318.44434.68217.44258.3514.06
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.13%+36.5%-49.98%+18.82%-94.56%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.27%2.8%1.07%1.27%0.07%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa109.2527.22-54.76323.361,290.69
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+163.05%-75.09%-301.2%+690.46%+299.15%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-110.77-42.74-79.37-65.87-91.16
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa220.0269.9624.6389.231,381.85
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-11.68-19.82-48.60.4215.36
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa416.01442.08114.07582.131,320.11
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa19.35-3.76-4.495.790.66
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa62.1422.48-6.3645.6619.6
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa387.446,324.14-843.33-617.862,595.77
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+120.76%+1,532.31%-113.34%+26.74%+520.12%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa2.76%40.68%-4.16%-3.05%12.68%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa78.541,550.42183.01-161.97659.75
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa308.894,773.72-1,026.35-455.891,936.02
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-1.28-1.256.9514.7930.01
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa307.614,772.48-1,019.4-441.11,966.03
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+116.54%+1,451.47%-121.36%+56.73%+545.71%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.19%30.7%-5.03%-2.18%9.6%
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.aa307.614,772.48-1,019.4-441.11,966.03
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.71-0.15-0.070.29
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+114.9%+1,320%-121.13%+53.33%+515.6%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.71-0.15-0.070.29
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa