Guangdong Prolto Supply Chain Management Co Ltd (002769)

深圳
货币 CNY
6.99
+0.18(+2.64%)
闭盘

002769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.aa6,512.433,255.112,572.251,500.32616.44
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.82%-50.02%-20.98%-41.67%-58.91%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa5,911.522,782.12,203.971,209.57496.42
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa600.91473.01368.28290.75120.02
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+18.3%-21.28%-22.14%-21.05%-58.72%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.23%14.53%14.32%19.38%19.47%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa485.41382.56326.12312.17196.97
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+47.13%-21.19%-14.75%-4.28%-36.9%
aa.aaaa.aaaa.aaaa.aaaa.aa17.3215.2314.9413.620.63
aa.aaaa.aaaa.aaaa.aaaa.aa464.81361.83308.76293.27174.36
aa.aaaa.aaaa.aaaa.aaaa.aa3.285.52.415.311.97
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa115.5190.4542.16-21.42-76.95
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-35.12%-21.69%-53.39%-150.81%-259.19%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.77%2.78%1.64%-1.43%-12.48%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-2.910.72-29.41-12.4589
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-107.34%+124.62%-4,207.57%+57.69%+815.05%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-74.64-73.45-54.29-46.19-102.36
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa71.7374.1724.8833.74191.36
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-29.658.1416.94-86.36-139.05
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa82.99149.329.69-120.23-127
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-0.03-00.010.38
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-2.388.7522.5112.861.83
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa83.7583.8548.63-110.28-122.46
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-32.15%+0.11%-42.01%-326.79%-11.04%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa1.29%2.58%1.89%-7.35%-19.87%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa20.7716.1211.86-25.630.2
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa62.9867.7336.77-84.66-122.66
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-0.04-0.04-0.061.7922.34
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa62.9467.6936.7-82.87-100.32
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-38.36%+7.55%-45.78%-325.77%-21.06%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.97%2.08%1.43%-5.52%-16.27%
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.aa62.9467.6936.7-82.87-100.32
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.170.180.1-0.22-0.27
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-39.29%+5.88%-44.44%-320%-22.73%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.170.180.1-0.22-0.27
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-39.29%+5.88%-44.44%-320%-22.73%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa370.25376.07367.04376.66371.55
摊薄加权平均流通股
aa.aa