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江苏国信 (002608)

深圳
货币 CNY
7.85
-0.04(-0.51%)
延迟数据

002608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.aa21,090.4721,690.5928,94232,498.2834,572.19
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-4.72%+2.85%+33.43%+12.29%+6.38%
总经营费用
aa.aaaa.aaaa.aaaa.aaaa.aa18,433.5718,621.6430,658.5232,972.9231,703.2
经营费用增长率
燃料及购电
运营及维护
折旧和摊销,总额
其他经营开支,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-0.75%+1.02%+64.64%+7.55%-3.85%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.731.763.163.914.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18,427.8418,619.8830,655.3632,969.0231,698.73
经营利润
aa.aaaa.aaaa.aaaa.aaaa.aa2,656.93,068.95-1,716.52-474.652,868.99
经营利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.41%+15.51%-155.93%+72.35%+704.45%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.6%14.15%-5.93%-1.46%8.3%
利息费用,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-838.45-975.47-1,130.12-1,296.56-1,146.7
其他非经营费用,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-76.25-17.91.38140.743.94
股权投资收益(亏损)
建设期间权益资本化利息
其他非经营收入(费用)
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa3,805.113,599.76-946.6-74.73,953.62
出售投资的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa112.5193.84227.26306.7683.19
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.12-5.07-0.290.121.52
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa3,920.943,749.61-793.56242.183,464.59
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.62%-4.37%-121.16%+130.52%+1,330.56%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa804.81689.54-31.92-50.82562.3
归属于上市公司股东的净利润
aa.aaaa.aaaa.aaaa.aaaa.aa3,116.133,060.07-761.63293.012,902.3
少数权益
aa.aaaa.aaaa.aaaa.aaaa.aa-711.99-786.37428.99-232.95-1,031.93
净利润
aa.aaaa.aaaa.aaaa.aaaa.aa2,404.142,273.7-332.6460.051,870.37
净利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.94%-5.43%-114.63%+118.05%+3,014.44%
净利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.4%10.48%-1.15%0.18%5.41%
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利润
aa.aaaa.aaaa.aaaa.aaaa.aa2,404.142,273.7-332.6460.051,870.37
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.640.6-0.090.020.5
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-11.11%-6.25%-115%+122.22%+2,400%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.640.6-0.090.020.5
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-11.11%-6.25%-115%+122.22%+2,400%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa3,756.463,789.53,695.993,002.743,740.74
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa3,756.463,789.53,695.993,002.743,740.74
每股股息
aa.aaaa.aaaa.aaaa.aaaa.aa-0.2-0.10.1
每股股息增长率
aa.aaaa.aaaa.aaaa.aaaa.aa----0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa4,290.94,907.11501.11,828.125,250.93
EBITDA增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.92%+14.36%-89.79%+264.82%+187.23%
EBITDA利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa