广汇物流 (600603)

上海
货币 CNY
9.91
-0.52(-4.99%)
闭盘

600603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.aa2,869.54,394.434,321.442,125.444,931.98
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+37.9%+53.14%-1.66%-50.82%+132.05%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,170.562,350.052,651.141,560.353,202.32
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,698.942,044.391,670.29565.091,729.66
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+39.12%+20.33%-18.3%-66.17%+206.08%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa59.21%46.52%38.65%26.59%35.07%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa567.6732.47583.05243.99513.92
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+40.34%+29.05%-20.4%-58.15%+110.63%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa306.51334.93325.36201.8336.9
aa.aaaa.aaaa.aaaa.aaaa.aa261.09397.54257.6942.18177.02
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa1,131.341,311.921,087.25321.111,215.74
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+38.52%+15.96%-17.13%-70.47%+278.61%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa39.43%29.85%25.16%15.11%24.65%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa6.74-14.52-238.61-184.06-381.52
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+135.9%-315.38%-1,543.75%+22.86%-107.28%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-82.66-105.85-312.93-204.65-410.16
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa89.491.3374.3220.5928.64
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa2.41-14.15-98.71-121.38-65.47
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,140.491,283.26749.9215.67768.75
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-0-0.340.650.331.86
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa3.44-9.2765.47168.87164.42
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,061.961,129.75808.01170.58878.94
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+43.67%+6.38%-28.48%-78.89%+415.27%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa37.01%25.71%18.7%8.03%17.82%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa247.53284.28175.4629.89241.42
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa814.43845.47632.55140.68637.51
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa4.18-21.6-14.3614.28-54.17
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa818.61823.87618.19154.97583.34
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+49.88%+0.64%-24.97%-74.93%+276.43%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.53%18.75%14.31%7.29%11.83%
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.aa818.61823.87618.19154.97583.34
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.660.690.520.130.49
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+50%+4.55%-24.64%-75%+276.92%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.660.690.520.130.49
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+50%+4.55%-24.64%-75%+276.92%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa1,240.321,194.011,188.821,192.051,190.49
摊薄加权平均流通股
aa.aaaa.aa