萬向錢潮 (000559)

深圳
貨幣 CNY
6.41
+0.08(+1.26%)
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000559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
2022
01/01
2023
01/01
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa10,581.1110,881.6814,322.1414,014.9614,486.81
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.87%+2.84%+31.62%-2.14%+3.37%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa8,850.449,266.1712,592.8512,315.3312,360.45
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,730.661,615.511,729.281,699.622,126.36
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-13.64%-6.65%+7.04%-1.72%+25.11%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.36%14.85%12.07%12.13%14.68%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,320.841,194.311,154.041,209.591,236.05
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-1.21%-9.58%-3.37%+4.81%+2.19%
aa.aaaa.aaaa.aaaa.aaaa.aa453.86447.46510.21530.48552.07
aa.aaaa.aaaa.aaaa.aaaa.aa821.17702.04597.43623.68698
aa.aaaa.aaaa.aaaa.aaaa.aa45.8244.846.455.43-14.03
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa409.82421.21575.24490.03890.31
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-38.56%+2.78%+36.57%-14.81%+81.68%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.87%3.87%4.02%3.5%6.15%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa31.9345.0271.04170.3712.99
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-30.39%+40.99%+57.81%+139.82%-92.37%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-89.1-71.44-102.54-146.74-180.1
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa121.03116.46173.58317.12193.09
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa11.03-10.42-14.829.094.96
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa452.78455.81631.48689.5908.26
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa29.734.5112.323.61-0.61
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa123.9643.24115.6104.3927.27
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa592.72503.54759.38855.3934.97
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-26.88%-15.05%+50.81%+12.63%+9.31%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa5.6%4.63%5.3%6.1%6.45%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa46.8559.9558.1537.58103.13
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa545.87443.59701.23817.72831.84
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-9.84-7.47-14.74-8.66-10.32
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa536.03436.12686.49809.07821.52
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-25.82%-18.64%+57.41%+17.85%+1.54%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.07%4.01%4.79%5.77%5.67%
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.aa536.03436.12686.49809.07821.52
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.190.150.210.240.25
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-27.48%-21.05%+40%+14.29%+3.61%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.190.150.210.240.25
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-27.48%-21.05%+40%