天源迪科 (300047)

深圳
货币 CNY
13.71
+0.45(+3.39%)
闭盘

300047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
2023
01/01
2023
31/12
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa4,470.795,254.165,614.225,692.466,586.89
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+18.69%+17.52%+6.85%+1.39%+15.71%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa3,743.594,539.564,862.134,997.365,887.24
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa727.2714.6752.09695.1699.65
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-6.05%-1.73%+5.25%-7.58%+0.65%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.27%13.6%13.4%12.21%10.62%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa516.64477.44575.33562.13537.23
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+4.18%-7.59%+20.5%-2.29%-4.43%
aa.aaaa.aaaa.aaaa.aaaa.aa213.24216.85273.75253.34228.59
aa.aaaa.aaaa.aaaa.aaaa.aa313.95276.91310.6328.51332.6
aa.aaaa.aaaa.aaaa.aaaa.aa-10.55-16.32-9.02-19.72-23.96
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa210.56237.16176.76132.98162.42
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-24.29%+12.63%-25.47%-24.77%+22.14%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.71%4.51%3.15%2.34%2.47%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-59.59-57.06-71.8-67.08-62.36
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-37.02%+4.24%-25.83%+6.58%+7.04%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-68.74-67.25-74.29-76.51-64.94
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa9.1510.192.499.432.58
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-0.15-3.69-3.653.540.13
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa150.82176.41101.3169.44100.19
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-0-1.24-00.6650.69
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa20.3832.230.9430.3319.02
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa171.72209.33103.3296.3104.65
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-35.35%+21.9%-50.64%-6.8%+8.67%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa3.84%3.98%1.84%1.69%1.59%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa18.9934.5221.5621.6823.47
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa152.72174.8281.7674.6281.17
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-36.01-42.71-41.66-42.03-52.84
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa116.72132.140.132.5928.33
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-45.85%+13.18%-69.65%-18.73%-13.06%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.61%2.51%0.71%0.57%0.43%
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.aa116.72132.140.132.5928.33
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.210.060.050.04
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-47.06%+16.67%-71.43%-16.67%-12%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.210.060.050.04
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-47.06%+16.67%-71.43%-16.67%-12%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa648.43629.06668.27651.75643.91
摊薄加权平均流通股
aa.aa