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長城科技 (603897)

上海
貨幣 CNY
22.41
+0.80(+3.70%)
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603897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.aa4,971.336,273.4210,726.7310,026.4311,079.21
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.16%+26.19%+70.99%-6.53%+10.5%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa4,611.355,777.8310,089.459,656.3210,604.77
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa359.98495.58637.27370.11474.44
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-3.51%+37.67%+28.59%-41.92%+28.19%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.24%7.9%5.94%3.69%4.28%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa163.26249.96255.31231.64199.8
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+7.37%+53.1%+2.14%-9.27%-13.74%
aa.aaaa.aaaa.aaaa.aaaa.aa102.44151.64164.08154.49110.76
aa.aaaa.aaaa.aaaa.aaaa.aa54.4486.477.2172.8790.97
aa.aaaa.aaaa.aaaa.aaaa.aa6.3811.9114.024.28-1.93
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa196.72245.63381.97138.47274.64
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-11%+24.86%+55.51%-63.75%+98.34%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.96%3.92%3.56%1.38%2.48%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-19.4-38.33-10.2114.7318.36
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-20.67%-97.59%+73.37%+244.3%+24.67%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-29.17-51.51-36.2-20.76-21.4
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa9.7713.1825.9935.4939.76
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.44-2.63-2.18-0.84-2.96
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa176.88204.66369.58152.36290.04
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.38-1.62--0.0110.56
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa5.415.4446.257.529.54
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa182.98208.57395.58136.92262.93
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-15.79%+13.98%+89.66%-65.39%+92.03%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa3.68%3.32%3.69%1.37%2.37%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa27.1534.3554.480.7546.43
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa155.84174.22341.1136.17216.51
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa155.84174.22341.1136.17216.51
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-13.81%+11.8%+95.79%-60.08%+59%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.13%2.78%3.18%1.36%1.95%
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.aa155.84174.22341.1136.17216.51
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.870.981.890.661.05
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-21.62%+12.64%+92.86%-65.08%+59.09%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.870.951.890.661.05
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-21.62%+9.2%+98.95%-65.08%+59.09%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa179.12177.78180.48206.32206.2
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa