海泰新光 (688677)

上海
货币 CNY
38.05
-0.06(-0.16%)
延迟数据

688677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.aa252.87275.2309.67476.82470.6
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+26%+8.83%+12.53%+53.97%-1.31%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa107.3102.38116.79171.56176.88
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa145.57172.81192.89305.26293.72
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+28.61%+18.72%+11.62%+58.26%-3.78%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa57.57%62.8%62.29%64.02%62.41%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa65.8266.4588.33122.19141.16
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+25.08%+0.95%+32.93%+38.33%+15.53%
aa.aaaa.aaaa.aaaa.aaaa.aa28.5430.9241.3459.965.89
aa.aaaa.aaaa.aaaa.aaaa.aa33.4532.2843.3357.9168.9
aa.aaaa.aaaa.aaaa.aaaa.aa3.833.253.664.386.37
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa79.75106.37104.56183.07152.56
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+31.68%+33.38%-1.7%+75.09%-16.67%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa31.54%38.65%33.76%38.39%32.42%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-0.76-1.5514.2210.224.15
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-418.92%-105.28%+1,015.55%-28.14%-59.34%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-1.04-1.86-0.35-0.37-0.47
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa0.280.3114.5710.594.63
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa0.48-3.52-2.928.410.72
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa79.47101.29115.85201.69157.43
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.19-0.04-0.27-0.53-0.18
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa3.1310.6217.654.326.12
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa82.41110.95133.24205.49160.24
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+32.89%+34.63%+20.09%+54.23%-22.02%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa32.59%40.31%43.03%43.1%34.05%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa9.7714.9416.0823.7818.07
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa72.6396.01117.16181.71142.17
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-0.70.340.570.863.55
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa71.9396.35117.73182.57145.71
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+31.85%+33.95%+22.19%+55.07%-20.19%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.45%35.01%38.02%38.29%30.96%
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.aa71.9396.35117.73182.57145.71
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.771.061.011.51.2
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+36.7%+37.04%-4.73%+48.94%-20%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.771.061.011.51.2
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+36.7%+37.04%-4.73%+48.94%-20%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa93.2591.15116.9121.71121.43
摊薄加权平均流通股
aa.aaaa.aa