林洋能源 (601222)

上海
貨幣 CNY
6.76
+0.10(+1.50%)
關閉

601222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.aa3,359.245,799.025,296.574,943.946,872.1
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-16.36%+72.63%-8.66%-6.66%+39%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,845.313,767.963,424.113,151.924,926.09
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,513.942,031.061,872.451,792.021,946.01
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2.79%+34.16%-7.81%-4.3%+8.59%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa45.07%35.02%35.35%36.25%28.32%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa526.05602.13492686.97889.31
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-7.92%+14.46%-18.29%+39.63%+29.45%
aa.aaaa.aaaa.aaaa.aaaa.aa138.56131.03138.78143.22222.56
aa.aaaa.aaaa.aaaa.aaaa.aa383.65477.95347.5541.46657.14
aa.aaaa.aaaa.aaaa.aaaa.aa3.84-6.855.712.299.62
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa987.881,428.931,380.451,105.051,056.7
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.17%+44.65%-3.39%-19.95%-4.38%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.41%24.64%26.06%22.35%15.38%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-196.13-236.73-242.55-118.1222.82
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-3.11%-20.7%-2.46%+51.3%+119.32%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-294.81-306.35-291.93-171.08-110.01
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa98.6869.6249.3852.96132.84
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa6.81-67.52-74.22-32.0452.49
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa798.561,124.681,063.68954.881,132.01
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-17.85-0.733.6492.810.77
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1.4217.2617.8839.9550.48
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa779.31,141.241,115.211,116.081,282.2
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-5.9%+46.44%-2.28%+0.08%+14.88%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa23.2%19.68%21.06%22.57%18.66%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa75.84139.69183.18251.92233.16
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa703.461,001.55932.02864.161,049.04
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-3.06-4.37-1.55-8.16-17.72
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa700.41997.18930.478561,031.33
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.93%+42.37%-6.69%-8%+20.48%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.85%17.2%17.57%17.31%15.01%
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.aa700.41997.18930.478561,031.33
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.570.510.480.51
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-9.09%+42.5%-10.53%-5.88%+6.25%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.390.530.510.480.51
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-7.14%+35.9%-3.77%-5.88%+6.25%