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中恒集團 (600252)

上海
貨幣 CNY
2.85
+0.26(+10.04%)
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600252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.aa3,814.063,676.393,161.842,713.773,096.54
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.62%-3.61%-14%-14.17%+14.1%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa624.33824.55839.511,103.21,218.6
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa3,189.722,851.852,322.331,610.571,877.94
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.08%-10.59%-18.57%-30.65%+16.6%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa83.63%77.57%73.45%59.35%60.65%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa2,567.692,523.632,256.951,626.441,879.54
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+6.42%-1.72%-10.57%-27.94%+15.56%
aa.aaaa.aaaa.aaaa.aaaa.aa63.27131.52197.66134.86153.73
aa.aaaa.aaaa.aaaa.aaaa.aa2,437.582,326.031,994.531,444.781,713.76
aa.aaaa.aaaa.aaaa.aaaa.aa66.8466.0764.7546.812.06
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa622.03328.2265.39-15.87-1.6
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.55%-47.23%-80.08%-124.27%+89.93%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.31%8.93%2.07%-0.58%-0.05%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa235.07111.81205.8698.57216.19
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+178.31%-52.44%+84.12%-52.12%+119.33%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa--79.18-61.91-81.91-65.13
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa235.07190.99267.77180.48281.32
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa0.71-52.9-2.33-27.58-13.25
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa857.82387.13268.9255.12201.34
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa1.8923.5791.130.9432.79
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa33.29-13.9812.4485.68-26.83
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa903.63321.27231.4763.8182.68
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+28.19%-64.45%-27.95%-72.43%+29.58%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa23.69%8.74%7.32%2.35%2.67%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa158.5585.1958.351.4252.23
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa745.09236.08173.1712.3930.45
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-0.13326.74133.7566.6453.85
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa744.95562.82306.9279.0384.31
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.46%-24.45%-45.47%-74.25%+6.69%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa19.53%15.31%9.71%2.91%2.72%
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.aa744.95562.82306.9279.0384.31
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.160.090.020.02
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.83%-23.58%-45.47%-74.25%+6.69%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.160.090.020.02
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.83%-25.59%-44%-74.25%+6.62%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa3,464.523,425.213,425.213,425.213,425.21
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa