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紫金礦業 (601899)

上海
貨幣 CNY
17.35
+0.10(+0.58%)
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601899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.aa136,097.98171,501.34225,102.49270,329293,403.24
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+28.4%+26.01%+31.25%+20.09%+8.54%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa120,627.69151,141.03190,418.59227,765.19247,116.99
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa15,470.2920,360.3134,683.942,563.8146,286.26
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.92%+31.61%+70.35%+22.72%+8.75%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.37%11.87%15.41%15.75%15.78%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa6,848.537,367.649,954.4612,566.7614,793.37
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+6.5%+7.58%+35.11%+26.24%+17.72%
aa.aaaa.aaaa.aaaa.aaaa.aa476.34582.51770.661,231.551,566.91
aa.aaaa.aaaa.aaaa.aaaa.aa4,273.274,275.625,724.127,067.588,376.31
aa.aaaa.aaaa.aaaa.aaaa.aa1,874.142,499.23,459.684,267.634,850.14
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa8,621.7612,992.6724,729.4429,997.0531,492.89
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+24.68%+50.7%+90.33%+21.3%+4.99%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.33%7.58%10.99%11.1%10.73%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1,427.16-1,339.44501.831,030.17764.46
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-769.74%+6.15%+137.47%+105.28%-25.79%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,961.24-1,953.21-1,944.42-3,192-4,663.91
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa534.08613.772,446.254,222.175,428.38
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-58.92-498.09272.71-1,035.19-604.03
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa7,135.6811,155.1425,503.9729,992.0331,653.33
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-23.6812.41-7.82-5.2237.31
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-30.93-136.58-470.48332.63-171.01
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa6,974.2810,846.0324,793.8129,992.8531,287.47
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.77%+55.51%+128.6%+20.97%+4.32%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa5.12%6.32%11.01%11.09%10.66%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,913.372,387.995,194.175,225.644,747.87
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa5,060.98,458.0419,599.6424,767.2126,539.6
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-776.95-1,949.49-3,926.77-4,725.16-5,420.18
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa4,283.966,508.5515,672.8720,042.0521,119.42
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.65%+51.93%+140.8%+27.88%+5.38%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.15%3.8%6.96%7.41%7.2%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-258.5244.0719.310.51
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa4,283.966,250.0515,428.820,022.7421,118.91
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.250.60.760.8
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+3.49%+33.88%+142.71%+27.7%+5.36%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.250.60.760.8
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.27%+36.83%+142.71%+27.68%+5.25%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa