瑞晟智能 (688215)

上海
貨幣 CNY
25.00
+1.24(+5.22%)
關閉

688215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.aa246.9133.4199.82306.04372.16
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+48.01%-45.97%+49.79%+53.16%+21.61%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa144.2479.59138.55215.76256.47
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa102.6553.8161.2790.27115.69
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+51.3%-47.58%+13.86%+47.34%+28.15%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa41.58%40.34%30.66%29.5%31.09%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa61.250.9859.9282.7498.77
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+52.9%-16.7%+17.55%+38.07%+19.38%
aa.aaaa.aaaa.aaaa.aaaa.aa20.0117.5119.4524.4528.11
aa.aaaa.aaaa.aaaa.aaaa.aa40.4933.240.5557.4869.6
aa.aaaa.aaaa.aaaa.aaaa.aa0.70.27-0.080.811.06
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa41.462.831.347.5316.92
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+49%-93.17%-52.53%+460.66%+124.52%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.79%2.12%0.67%2.46%4.55%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-0.380.634.771.250.83
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.1%+264.8%+655.69%-73.74%-34.12%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.54-0.66-1.19-1.74-1.61
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.161.295.9632.44
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa0.35-1.66-0.370.23-1.03
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa41.431.85.759.0216.71
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-00.130.020.07
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa11.3116.919.762.712.86
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa52.7418.7115.6511.7619.64
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+63.98%-64.52%-16.38%-24.86%+67.07%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa21.36%14.03%7.83%3.84%5.28%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa7.042.481.02-0.524.23
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa45.716.2314.6212.2815.41
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.99-0.27-1.37-2.68-4.13
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa44.715.9613.269.5911.28
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+75.84%-64.3%-16.93%-27.63%+17.57%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.11%11.96%6.63%3.14%3.03%
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.aa44.715.9613.269.5911.28
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa1.150.370.250.180.22
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+75.31%-67.79%-31.26%-27.27%+16.68%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa1.150.370.250.180.22
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa