Quzhou XinAn Development Co Ltd (600208)

上海
貨幣 CNY
3.08
+0.04(+1.32%)
關閉

600208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.aa14,810.313,792.0216,891.312,899.0117,210.37
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.03%-6.88%+22.47%-23.64%+33.42%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa9,583.969,874.0813,374.9910,038.7211,536.06
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa5,226.333,917.943,516.32,860.295,674.3
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.12%-25.03%-10.25%-18.66%+98.38%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa35.29%28.41%20.82%22.17%32.97%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,721.452,677.211,876.861,910.722,911.39
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+41.52%-1.63%-29.89%+1.8%+52.37%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa843.76851.37924.12844.53687.69
aa.aaaa.aaaa.aaaa.aaaa.aa1,877.691,825.84952.741,066.192,223.71
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,504.881,240.741,639.44949.572,762.91
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-15.26%-50.47%+32.13%-42.08%+190.96%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.91%9%9.71%7.36%16.05%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,112.252,084.341,518.19781.091,268.39
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+43.84%+87.4%-27.16%-48.55%+62.39%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2,707.21-2,685.24-2,196.55-1,748.03-1,916.48
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa3,819.464,769.583,714.742,529.123,184.87
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-95.66-424.96-360.57-148.45-482.45
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa3,521.482,900.112,797.071,582.223,548.84
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.262.566.2253.663.24
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-75.18-32.8434.9498.854.98
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,756.323,735.572,850.72,144.33,381.37
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-21.88%+35.53%-23.69%-24.78%+57.69%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa18.61%27.09%16.88%16.62%19.65%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa644.69444.6566.55366.831,161.55
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,111.633,290.982,284.141,777.472,219.82
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa41.79-126.48-47.380.43-588.4
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa2,153.413,164.52,236.851,857.91,631.42
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.08%+46.95%-29.31%-16.94%-12.19%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.54%22.94%13.24%14.4%9.48%
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.aa2,153.413,164.52,236.851,857.91,631.42
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.250.380.270.220.19
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-13.79%+52%-28.95%-18.52%-13.64%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.250.380.270.220.19
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa