创源文化 (300703)

深圳
货币 CNY
15.45
-0.20(-1.28%)
闭盘

300703利润表

高级利润表
截止:
2014
31/12
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
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa931.861,086.511,382.961,318.671,358.78
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.44%+16.6%+27.29%-4.65%+3.04%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa610.1770.91,068.83951.01921.49
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa321.76315.6314.13367.67437.3
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+32.58%-1.91%-0.47%+17.04%+18.94%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa34.53%29.05%22.71%27.88%32.18%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa203.91249.28291.85310.34357.93
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+17.44%+22.25%+17.08%+6.34%+15.34%
aa.aaaa.aaaa.aaaa.aaaa.aa58.4666.2772.5264.8568.19
aa.aaaa.aaaa.aaaa.aaaa.aa158.61175.16211.25232.35279.21
aa.aaaa.aaaa.aaaa.aaaa.aa-13.157.858.0813.1510.54
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa117.8566.3322.2857.3379.36
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+70.62%-43.72%-66.41%+157.34%+38.44%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.65%6.1%1.61%4.35%5.84%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa3.21-2.8-14.21-14.261.66
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.68%-187.22%-407.5%-0.38%+111.61%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-7.57-8.46-16.77-16.77-12.15
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa10.785.662.562.5113.8
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa8.15-15.26-11.9636.4115.14
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa129.248.27-3.8979.4896.16
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa1.844.580.020.030.05
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-0.1715.468.659.0411.4
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa133.2765.485.5590.08100.31
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+40.65%-50.86%-91.52%+1,522.26%+11.36%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa14.3%6.03%0.4%6.83%7.38%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa15.827.22-9.219.0212.54
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa117.4558.2714.7681.0687.77
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa0.52-6.44-5.29-6.12-11.03
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa117.9751.839.4774.9476.74
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+41.7%-56.07%-81.73%+691.65%+2.4%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.66%4.77%0.68%5.68%5.65%
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.aa117.9751.839.4774.9476.74
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.650.290.050.410.42
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+41.3%-55.38%-82.76%+721.6%+2.8%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.650.290.050.410.42
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+41.3%-55.38%-82.76%+721.6%+2.8%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa181.49178.71189.33182.43181.72
摊薄加权平均流通股
aa.aa