普元信息 (688118)

上海
貨幣 CNY
25.43
-0.67(-2.57%)
關閉

688118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.aa395.98360.72436.43425.36480.53
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16.4%-8.9%+20.99%-2.54%+12.97%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa160.57160.35201.63224.22250.63
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa235.4200.37234.8201.13229.9
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.72%-14.88%+17.18%-14.34%+14.3%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa59.45%55.55%53.8%47.29%47.84%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa190.05197.03220.82229.89273.37
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+19.72%+3.67%+12.07%+4.11%+18.92%
aa.aaaa.aaaa.aaaa.aaaa.aa55.1156.7575.285.7105.66
aa.aaaa.aaaa.aaaa.aaaa.aa137.32144.58151.28149.43168.83
aa.aaaa.aaaa.aaaa.aaaa.aa-2.38-4.31-5.66-5.25-1.12
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa45.363.3413.98-28.75-43.47
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6%-92.64%+318.59%-305.61%-51.2%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.45%0.93%3.2%-6.76%-9.05%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa3.9722.0718.1711.328.94
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+24.68%+456.37%-17.67%-37.7%-21.05%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa---0.5-0.34-0.18
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa3.9722.0718.6711.669.12
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.010.04-0.22-0.260.31
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa49.3225.4531.94-17.69-34.22
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.0100.090.12-0.04
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa3.835.653.734.476.29
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa53.4531.1641.31-9.4-25.23
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.55%-41.71%+32.57%-122.75%-168.47%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa13.5%8.64%9.46%-2.21%-5.25%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa3.17-0.212.18-10.62-9.57
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa50.2731.3739.131.22-15.66
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa50.2731.3739.131.22-15.66
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.67%-37.61%+24.74%-96.89%-1,386.23%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.7%8.7%8.97%0.29%-3.26%
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.aa50.2731.3739.131.22-15.66
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.70.330.420.01-0.17
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-3.34%-52.66%+26.44%-96.88%-1,415.38%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.70.330.420.01-0.17
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa