开滦股份 (600997)

上海
货币 CNY
6.57
-0.01(-0.15%)
闭盘

600997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
2021
31/12
2022
31/12
2023
31/12
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa20,071.9718,176.7823,165.9126,003.9322,841.49
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.9%-9.44%+27.45%+12.25%-12.16%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa17,062.815,181.918,402.2221,851.0619,742.09
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa3,009.172,994.884,763.694,152.883,099.4
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-8.81%-0.47%+59.06%-12.82%-25.37%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.99%16.48%20.56%15.97%13.57%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,047.031,184.681,581.741,886.631,822.67
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+5.11%+13.15%+33.52%+19.28%-3.39%
aa.aaaa.aaaa.aaaa.aaaa.aa80.49148.7207.38300.05402.45
aa.aaaa.aaaa.aaaa.aaaa.aa761.09826.41957.361,106.811,012.83
aa.aaaa.aaaa.aaaa.aaaa.aa205.45209.56416.99479.77407.38
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa1,962.141,810.23,181.952,266.251,276.73
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-14.83%-7.74%+75.78%-28.78%-43.66%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.78%9.96%13.74%8.72%5.59%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-199.62-280.14-210.16-155.322.58
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.46%-40.34%+24.98%+26.09%+101.66%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-353.59-340.28-340.12-274.25-203.01
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa153.9760.14129.96118.93205.58
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-18.4166.36-139.4972.52-52.44
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,744.111,596.422,832.32,183.441,226.87
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-5.49-3.47-13.5921.3-9.86
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-116-0.679.2723.5720.17
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,622.621,592.282,827.982,228.321,237.19
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-20.46%-1.87%+77.61%-21.2%-44.48%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa8.08%8.76%12.21%8.57%5.42%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa343.04364.57645.68689.66480.46
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,279.581,227.712,182.31,538.66756.73
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-129.94-149.19-256.02312.47333.65
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,149.641,078.521,926.281,851.121,090.38
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.67%-6.19%+78.6%-3.9%-41.1%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.73%5.93%8.32%7.12%4.77%
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.aa1,149.641,078.521,926.281,851.121,090.38
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.720.681.211.170.69
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.28%-5.56%+77.94%-3.31%-41.03%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.720.681.211.170.69
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.28%-5.56%+77.94%-3.31%-41.03%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa1,596.721,586.061,591.971,582.161,580.26
摊薄加权平均流通股
aa.aaaa.aa