金麒麟 (603586)

上海
貨幣 CNY
14.76
+0.07(+0.48%)
關閉

603586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.aa1,622.081,286.781,393.11,828.841,603.67
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.91%-20.67%+8.26%+31.28%-12.31%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,152.72936.11,218.961,469.171,216.74
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa469.36350.69174.14359.67386.93
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+37.72%-25.28%-50.34%+106.54%+7.58%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.94%27.25%12.5%19.67%24.13%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa247.55171.64172.63215.06213.23
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-5.72%-30.66%+0.58%+24.58%-0.85%
aa.aaaa.aaaa.aaaa.aaaa.aa59.5153.6262.7670.3672.93
aa.aaaa.aaaa.aaaa.aaaa.aa16597.2994.07119.72118.98
aa.aaaa.aaaa.aaaa.aaaa.aa23.0420.7315.824.9821.32
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa221.81179.051.51144.6173.7
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+183.48%-19.28%-99.16%+9,498.16%+20.12%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.67%13.91%0.11%7.91%10.83%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa15.06-7.11-9.4125.873.78
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.33%-147.18%-32.43%+374.92%-85.39%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-13.34-9.45-10.45-12.67-5.32
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa28.42.351.0438.549.1
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2.6-22.8514.8273.716.99
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa234.28149.096.91244.18184.46
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.14-0.40.182.510.14
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa15.2616.6210.1112.334.28
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa249.13191.34-76.88221.8166.79
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+111.26%-23.2%-140.18%+388.51%-24.8%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa15.36%14.87%-5.52%12.13%10.4%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa4628.25-26.1528.5433.58
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa203.14163.1-50.73193.26133.21
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-00.010.01--
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa203.13163.11-50.72193.26133.21
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+129.93%-19.7%-131.09%+481.05%-31.07%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.52%12.68%-3.64%10.57%8.31%
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.aa203.13163.11-50.72193.26133.21
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa10.82-0.260.970.68
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+142.19%-18%-131.71%+473.08%-29.9%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa10.82-0.260.970.68
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+143.9%