上海萊士 (002252)

深圳
貨幣 CNY
6.94
-0.11(-1.56%)
關閉

002252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.aa2,584.982,761.684,287.736,567.27,963.96
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+43.27%+6.84%+55.26%+53.16%+21.27%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa935.991,059.482,068.93,678.14,734.97
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,648.991,702.212,218.832,889.13,228.99
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+38.94%+3.23%+30.35%+30.21%+11.76%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa63.79%61.64%51.75%43.99%40.55%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa752.93682.58756.75900.18912.7
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+0.07%-9.34%+10.87%+18.95%+1.39%
aa.aaaa.aaaa.aaaa.aaaa.aa102.44129.69129.02145.71173.74
aa.aaaa.aaaa.aaaa.aaaa.aa631.85532.52604.68721.67707.45
aa.aaaa.aaaa.aaaa.aaaa.aa18.6520.3623.0532.8131.52
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa896.061,019.631,462.081,988.922,316.29
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+106.25%+13.79%+43.39%+36.03%+16.46%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa34.66%36.92%34.1%30.29%29.08%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa41.24598.98465.62510.43135.26
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+207.29%+1,352.34%-22.26%+9.62%-73.5%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1.69-0.38-0.47-0.26-0.12
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa42.93599.35466.09510.69135.38
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-57.02-10.639.37-57.97-43.76
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa880.281,607.971,937.062,441.382,407.78
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa4.070.97-1.350.23-0.01
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa23.7515.557.2810.64-6.8
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa733.141,477.231,539.042,273.612,204.08
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+141.75%+101.49%+4.18%+47.73%-3.06%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa28.36%53.49%35.89%34.62%27.68%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa127.22158.64250.09400.61426.65
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa605.921,318.591,288.951,8731,777.43
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa1.975.125.567.092.04
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa607.891,323.711,294.511,880.091,779.48
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+140.04%+117.75%-2.21%+45.24%-5.35%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.52%47.93%30.19%28.63%22.34%
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.aa607.891,323.711,294.511,880.091,779.48
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.210.190.280.27
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+138.71%+72.28%-7.11%+45.24%-4.66%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.210.190.280.27
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+138.71%+72.28%-8.09%+46.8%-4.66%
發行在外的普通股加權平均數