浙文影业 (601599)

上海
货币 CNY
3.68
+0.03(+0.82%)
闭盘

601599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.aa3,035.441,692.692,452.12,731.762,865.75
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.49%-44.24%+44.86%+11.41%+4.9%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa2,642.241,890.262,208.882,391.522,428.03
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa393.2-197.58243.22340.24437.71
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-45.22%-150.25%+223.1%+39.89%+28.65%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.95%-11.67%9.92%12.46%15.27%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa908.65762.53377.86323.66324.43
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+98.39%-16.08%-50.45%-14.34%+0.24%
aa.aaaa.aaaa.aaaa.aaaa.aa25.5327.5326.819.3626.75
aa.aaaa.aaaa.aaaa.aaaa.aa858.43726.7338.89290284.89
aa.aaaa.aaaa.aaaa.aaaa.aa24.698.312.1714.312.79
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa-515.45-960.1-134.6416.58113.28
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-298.42%-86.27%+85.98%+112.32%+583.13%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa-16.98%-56.72%-5.49%0.61%3.95%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-109.04-69.39-34.221.977.37
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-9.37%+36.36%+50.68%+105.75%+274.36%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-132.82-110.31-50.88-27.23-14.16
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa23.7840.9216.6629.221.53
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa2.46-23.27-14.259.88-16.65
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa-622.03-1,052.77-183.1128.43104
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.091.93425.724.6611.3
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa28.2520.1140.4549.753.75
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa-933.65-1,030.73277.2482.79152.72
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,308.83%-10.4%+126.9%-70.14%+84.46%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa-30.76%-60.89%11.31%3.03%5.33%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa20.813.61196.9-0.4850.63
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-954.45-1,044.3480.3383.27102.09
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-11.322.214.95-1.51-1.51
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-965.75-1,022.1285.2881.76100.58
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,821.65%-5.84%+108.34%-4.13%+23.01%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa-31.82%-60.38%3.48%2.99%3.51%
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.aa-965.75-1,022.1285.2881.76100.58
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa-1.08-1.140.080.070.09
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,900%-5.56%+107.02%-12.5%+28.57%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa-1.08-1.140.080.070.09
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,900%-5.56%+107.02%-12.5%+28.57%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa894.21896.61,066.061,168.031,117.51
摊薄加权平均流通股
aa.aa