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康龍化成(北京)新藥技術股份有限公司 (300759)

深圳
貨幣 CNY
28.54
-0.84(-2.86%)
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300759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
2023
01/01
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa3,757.165,133.67,443.7710,266.2911,538
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+29.2%+36.64%+45%+37.92%+12.39%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa2,423.83,214.74,767.76,501.817,422.08
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,333.361,918.92,676.073,764.484,115.92
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+40.35%+43.92%+39.46%+40.67%+9.34%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa35.49%37.38%35.95%36.67%35.67%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa668.19898.951,228.512,097.882,426.25
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+28.7%+34.53%+36.66%+70.77%+15.65%
aa.aaaa.aaaa.aaaa.aaaa.aa62.87105.35151.77282.32448.28
aa.aaaa.aaaa.aaaa.aaaa.aa574.08760.711,032.71,749.041,895.22
aa.aaaa.aaaa.aaaa.aaaa.aa31.2432.944.0466.5282.75
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa665.161,019.951,447.561,666.61,689.67
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+54.4%+53.34%+41.92%+15.13%+1.38%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.7%19.87%19.45%16.23%14.64%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-72.86207.7288.91-57.57-103.24
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.14%+385.06%+39.1%-119.93%-79.33%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-82.48-23.85-83.07-167.31-182.19
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa9.61231.55371.99109.7478.95
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa0.66-132.58-4.54-44.93143.39
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa592.961,095.071,731.931,564.11,729.81
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.67-7.28-4.25-15.3-9.15
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa33.5340.7263.7349.598.48
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa632.551,319.371,9111,666.391,837.89
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+61.13%+108.58%+44.84%-12.8%+10.29%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa16.84%25.7%25.67%16.23%15.93%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa101.88172.38290.92314.25256.11
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa530.671,146.991,620.081,352.141,581.78
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa16.5225.3940.9522.4719.32
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa547.191,172.381,661.031,374.61,601.1
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+64.3%+114.25%+41.68%-17.24%+16.48%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.56%22.84%22.31%13.39%13.88%
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.aa547.191,172.381,661.031,374.61,601.1
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.370.660.930.780.9
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+46.93%+78.95%+41.52%-16.89%+16.55%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.370.660.910.770.9
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+46.89%+78.46%+38.94%-15.21%+16.54%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa1,486.131,779.31,781.26