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244,500
+1,500(+0.62%)
闭盘
000150利润表
斗山集团利润表（财报），显示了斗山集团一定时期内（季报或年报）运营和非运营业务的财务表现，包括收入、支出、收益等信息。利润表又称损益表、损益平衡表，英文Income Statement，是反映企业在一定时期内(月份、年度) 经营成果(利润或亏损) 的财务报表。利用利润表，可以评价一个企业的经营成果和投资效率，分析企业的盈利能力及未来一定时期的盈利趋势。
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 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,952,321.24 | 11,428,549.16 | 12,851,485.79 | 16,995,760.1 | 19,130,129.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | -36.34% | +12.45% | +32.25% | +12.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,047,112.21 | 9,952,933.54 | 10,649,613.83 | 14,164,155.09 | 15,892,619.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,905,209.03 | 1,475,615.63 | 2,201,871.97 | 2,831,605.02 | 3,237,510.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7% | -49.21% | +49.22% | +28.6% | +14.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 12.91% | 17.13% | 16.66% | 16.92% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,988,542.4 | 1,509,722.19 | 1,283,975.57 | 1,718,806.29 | 1,881,278.06 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916,666.63 | -34,106.57 | 917,896.4 | 1,112,798.73 | 1,356,232.2 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22% | -103.72% | +2,791.26% | +21.23% | +21.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | -0.3% | 7.14% | 6.55% | 7.09% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537,038 | -374,111 | -336,386 | -327,902 | -359,994 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | +30.34% | +10.08% | +2.52% | -9.79% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -598,490 | -397,441 | -365,226 | -364,849 | -466,417 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,452 | 23,330 | 28,840 | 36,947 | 106,423 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310,646.63 | -230,420.97 | -31,221.96 | -570,352.65 | -196,031.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,982 | -638,638.54 | 550,288.44 | 214,544.08 | 800,206.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,997 | 30,741 | 82,189 | 14,027 | 2,846 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,804 | -224,297 | -88,843 | -548,067 | -389,907 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,262 | -821,401.54 | 592,868.44 | -285,903.92 | 450,973.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.94% | -4,164.36% | +172.18% | -148.22% | +257.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | -7.19% | 4.61% | -1.68% | 2.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,351.01 | 1,954.67 | 247,354.65 | 211,331.88 | 178,900.19 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,824.05 | -963,891.96 | 648,815.5 | -581,168.72 | 272,073.65 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,572.06 | 410,583.58 | -444,906.7 | -115,230.12 | -660,352.45 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,396.11 | -553,308.37 | 203,908.8 | -696,398.84 | -388,278.8 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +416.82% | -245.84% | +136.85% | -441.52% | +44.24% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | -4.84% | 1.59% | -4.1% | -2.03% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,951.98 | 26,278.09 | - | -33,073.74 | -111,616.28 | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131,088.97 | -439,050.73 | -99,392.91 | -579,392.19 | -276,662.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,172.42 | -25,894.77 | -5,862.09 | -34,171.97 | -16,317.28 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.83% | -261.03% | +77.36% | -482.93% | +52.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,172.42 | -25,894.77 | -5,862.09 | -34,171.97 | -16,317.28 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.83% | -261.03% | +77.36% | -482.93% | +52.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.28 | 16.96 | 16.96 | 16.96 | 16.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.28 | 16.96 | 16.96 | 16.96 | 16.96 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||