延長化建 (600248)

上海
貨幣 CNY
4.30
+0.05(+1.18%)
延遲資料

600248損益表

進階損益表
結束日期:
2014
31/12
2016
01/01
2016
31/12
2018
01/01
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.aa104,535.22127,723.08167,693.53189,365.66180,554.99
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+32.8%+22.18%+31.29%+12.92%-4.65%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa97,315.84117,777.96153,132.72172,136.11161,472.53
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa7,219.389,945.1214,560.8117,229.5519,082.46
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+56.57%+37.76%+46.41%+18.33%+10.75%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.91%7.79%8.68%9.1%10.57%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa4,635.325,829.858,547.3310,720.6911,039.13
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+62.27%+25.77%+46.61%+25.43%+2.97%
aa.aaaa.aaaa.aaaa.aaaa.aa531.38589.481,043.171,199.631,532.66
aa.aaaa.aaaa.aaaa.aaaa.aa3,829.24,965.077,022.99,084.99,073.38
aa.aaaa.aaaa.aaaa.aaaa.aa274.73275.31481.27436.15433.09
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,584.074,115.276,013.486,508.868,043.33
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+47.28%+59.26%+46.13%+8.24%+23.58%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.47%3.22%3.59%3.44%4.45%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-417.62-497.34-799.26-965.6-1,581.45
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-19.57%-19.09%-60.71%-20.81%-63.78%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1,206.77-1,272.87-1,356.03-1,504.2-2,088.17
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa789.15775.53556.77538.6506.72
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-188.94-135.25-562.84-753.71-846.1
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,977.53,482.674,651.384,789.555,615.78
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-7.13.020.49164.9822.25
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-35.41-46.22-286.8414.72-85.32
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,936.653,532.814,324.095,375.385,541.47
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+46.12%+82.42%+22.4%+24.31%+3.09%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa1.85%2.77%2.58%2.84%3.07%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa352.14573.61578.5807.56795.08
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,584.512,959.213,745.594,567.824,746.39
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-46.44-129.93-143.41-978.52-784.39
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,538.072,829.283,602.183,589.33,962.01
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+113.28%+83.95%+27.32%-0.36%+10.38%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.47%2.22%2.15%1.9%2.19%
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.aa1,538.072,829.283,602.183,589.33,962.01
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.91.010.921.01
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+2.65%+83.95%+12.91%-8.92%+9.14%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.91.010.921.01
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+2.65%+83.95%+12.91%-8.92%+8.8%
發行在外的普通股加權平均數