中科通達 (688038)

上海
貨幣 CNY
16.54
+1.30(+8.53%)
關閉

688038損益表

進階損益表
結束日期:
2012
31/12
2013
31/12
2014
31/12
2015
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.aa442.92495.97427.91391.17219.22
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+66.06%+11.98%-13.72%-8.59%-43.96%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa319.02364.35307.23303.14206.16
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa123.89131.62120.6888.0313.06
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+45.9%+6.24%-8.31%-27.06%-85.16%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.97%26.54%28.2%22.5%5.96%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa71.2278.3391.45115.84139.4
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+41.55%+9.98%+16.75%+26.68%+20.34%
aa.aaaa.aaaa.aaaa.aaaa.aa26.5328.7633.3632.2732.73
aa.aaaa.aaaa.aaaa.aaaa.aa43.4646.5356.6781.86106.05
aa.aaaa.aaaa.aaaa.aaaa.aa1.233.041.421.710.62
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa52.6753.2929.23-27.81-126.34
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+52.21%+1.18%-45.15%-195.14%-354.24%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.89%10.74%6.83%-7.11%-57.63%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1.75-3.23-5.29-5.9-13.33
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-273.19%-84.3%-63.88%-11.42%-126.09%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.55-6.28-10.1-8.81-13.86
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa2.83.054.812.910.53
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa3.793.2211.5210.9211.36
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa54.7153.2935.47-22.79-128.31
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.020.020.030.44
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa2.478.586.048.313.72
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa57.3962.7340-13.45-123.4
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+37.03%+9.3%-36.23%-133.62%-817.67%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa12.96%12.65%9.35%-3.44%-56.29%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa7.097.333.37-5-20.03
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa50.355.436.63-8.44-103.37
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa----0.87
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa50.355.436.63-8.44-102.51
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+37.19%+10.13%-33.88%-123.05%-1,113.96%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.36%11.17%8.56%-2.16%-46.76%
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.aa50.355.436.63-8.44-102.51
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.620.630.37-0.07-0.88
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+28.29%+1.93%-41.27%-118.92%-1,157.14%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.620.630.37-0.07-0.88
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+28.28%+1.94%-41.27%-118.92%-1,157.14%
發行在外的普通股加權平均數
aa.aa