健盛集團 (603558)

上海
貨幣 CNY
10.32
-0.10(-0.96%)
關閉

603558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.aa1,780.371,582.452,051.682,353.582,281.35
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+12.86%-11.12%+29.65%+14.71%-3.07%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,262.61,272.791,504.171,759.351,693.05
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa517.77309.66547.51594.23588.3
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.47%-40.19%+76.81%+8.53%-1%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.08%19.57%26.69%25.25%25.79%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa265.44260.58330.46321.49315.96
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+13.51%-1.83%+26.82%-2.72%-1.72%
aa.aaaa.aaaa.aaaa.aaaa.aa50.3845.9958.8164.8750.48
aa.aaaa.aaaa.aaaa.aaaa.aa204.15204.91262.73248.83257.49
aa.aaaa.aaaa.aaaa.aaaa.aa10.919.688.927.798
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa252.3349.09217.05272.75272.33
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.95%-80.55%+342.19%+25.66%-0.15%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.17%3.1%10.58%11.59%11.94%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-9.69-9.14-18.31-25.91-25.1
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-130.22%+5.68%-100.37%-41.5%+3.13%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-19.89-19.37-35.84-39.82-34.38
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa10.210.2317.5313.919.28
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa6.78-13.472.4935.121.53
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa249.4226.47201.23281.93268.77
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.62-2-0.02-0.14-2
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa53.8220.062.7717.3812.29
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa299.27-509.35193.59280.09276.35
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+27.61%-270.19%+138.01%+44.68%-1.33%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa16.81%-32.19%9.44%11.9%12.11%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa26.8218.7926.5218.525.92
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa272.46-528.13167.07261.56270.43
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa0.860.410.160.14-
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa273.31-527.73167.23261.7270.43
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+32.39%-293.09%+131.69%+56.49%+3.34%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.35%-33.35%8.15%11.12%11.85%
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.aa273.31-527.73167.23261.7270.43
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.68-1.310.430.690.74
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+36%-292.65%+132.82%+60.47%+7.25%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.68-1.310.430.690.74
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+36%-292.65%+132.82%+60.47%+7.25%