三环集团 (300408)

深圳
货币 CNY
31.87
+0.18(+0.57%)
闭盘·

300408利润表

截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
2024
31/12
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa3,993.976,218.045,149.395,726.697,374.99
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+46.49%+55.69%-17.19%+11.21%+28.78%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,988.963,205.222,956.233,451.254,239.79
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa2,005.013,012.822,193.162,275.443,135.2
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+50.84%+50.26%-27.21%+3.75%+37.78%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa50.2%48.45%42.59%39.73%42.51%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa640.36989.271,021.151,103.461,090.95
其他营业支出合计增长率
研发投入
销售、一般及行政费用
其他营业支出
aa.aaaa.aaaa.aaaa.aaaa.aa+63.72%+54.49%+3.22%+8.06%-1.13%
aa.aaaa.aaaa.aaaa.aaaa.aa239.11418.54452.17545.81583.07
aa.aaaa.aaaa.aaaa.aaaa.aa356.91513.25511.29522.36493.19
aa.aaaa.aaaa.aaaa.aaaa.aa44.3457.4857.6835.314.69
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa1,364.662,023.551,172.011,171.982,044.25
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+45.46%+48.28%-42.08%-0%+74.43%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa34.17%32.54%22.76%20.47%27.72%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa187.85172.59243.41208.99193.01
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+122.01%-8.12%+41.04%-14.14%-7.64%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-3.38-5.62-8.9-22.49-27.7
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa191.22178.21252.31231.48220.71
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa22.82-9.0714.6740.01-3.6
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,575.332,187.071,430.091,420.982,233.67
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa8.15-3.85-0.981.93-1.34
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa108.49120.3217.19304.92236.85
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,678.62,303.531,666.321,782.852,518.94
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+65.12%+37.23%-27.66%+6.99%+41.29%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa42.03%37.05%32.36%31.13%34.16%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa236.98290.22160.21199.7328.71
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,441.632,013.311,506.11,583.152,190.23
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-2.06-2.5-1.4-2.160.22
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,439.562,010.811,504.711,580.992,190.45
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+65.23%+39.68%-25.17%+5.07%+38.55%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa36.04%32.34%29.22%27.61%29.7%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
扣除额外项目后普通股股东应占净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,439.562,010.811,504.711,580.992,190.45
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.821.10.790.821.14
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+64%+34.15%-28.18%+3.8%+39.02%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.821.10.790.821.14
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+64%+34.15%-28.18%+3.8%+39.02%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa1,755.561,828.011,904.691,928.031,921.45
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa1,755.561,828.011,904.691,928.031,921.45
每股股利
aa.aaaa.aaaa.aaaa.aaaa.aa0.250.320.250.280.38
每股股利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+25%+28%-21.88%+12%+35.71%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,638.872,396.071,696.51,765.932,685.67
EBITDA增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+36.54%+46.2%-29.2%+4.09%+52.08%
EBITDA利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa41.03%38.53%32.95%30.84%36.42%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa1,364.662,023.551,172.011,171.982,044.25
* 百万 CNY(以每股计数的项目除外)
风险批露: 交易股票、外汇、商品、期货、债券、基金等金融工具或加密货币属高风险行为,这些风险包括损失您的部分或全部投资金额,所以交易并非适合所有投资者。加密货币价格极易波动,可能受金融、监管或政治事件等外部因素的影响。保证金交易会放大金融风险。
在决定交易任何金融工具或加密货币前,您应当充分了解与金融市场交易相关的风险和成本,并谨慎考虑您的投资目标、经验水平以及风险偏好,必要时应当寻求专业意见。
Fusion Media提醒您,本网站所含数据未必实时、准确。本网站的数据和价格未必由市场或交易所提供,而可能由做市商提供,所以价格可能并不准确且可能与实际市场价格行情存在差异。即该价格仅为指示性价格,反映行情走势,不宜为交易目的使用。对于您因交易行为或依赖本网站所含信息所导致的任何损失,Fusion Media及本网站所含数据的提供商不承担责任。
未经Fusion Media及/或数据提供商书面许可,禁止使用、存储、复制、展现、修改、传播或分发本网站所含数据。提供本网站所含数据的供应商及交易所保留其所有知识产权。
本网站的广告客户可能会根据您与广告或广告主的互动情况,向Fusion Media支付费用。
本协议的英文版本系主要版本。如英文版本与中文版本存在差异,以英文版本为准。
© 2007-2025 - Fusion Media Limited | 粤ICP备17131071号 | 保留所有权利。