四川长虹600839利润表(损益表) |
4711 ℃ |
当前股价:10.62,市值:490
亿,动态市盈率PE:88.58,
合理估值PE:15,未来三年预期收益率:-25.98%。 其中,历史营业增长率:7.28%,净利增长率:-5%; 未来三年预估净利增长率:25.09% (24E:27.24%, 25E:32.34%, 26E:16.23%)。 |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
一、营业总收入(万) | 9745582.84 | 9248165.94 | 9963185.18 | 9444816.79 | 8879289.59 | 8338526.29 | 7763247.67 | 6717534.32 | 6484781.31 | 5950390.06 |
营业收入(万) | 9745582.84 | 9248165.94 | 9963185.18 | 9444816.79 | 8879289.59 | 8338526.29 | 7763247.67 | 6717534.32 | 6484781.31 | 5950390.06 |
二、营业总成本(万) | 9524867.15 | 9045023.6 | 9855489.63 | 9381546.41 | 8861264.35 | 8320506.15 | 7703608.89 | 6657427.05 | 6612964.07 | 5989766.31 |
营业成本(万) | 8620598.93 | 8173131.03 | 8969822.13 | 8480807.49 | 7856947.97 | 7298578.67 | 6770223.32 | 5758547.51 | 5625335.69 | 5092511.8 |
营业税金及附加(万) | 60691.27 | 56987.94 | 51546.32 | 57168.18 | 50673.08 | 55909.66 | 45273.33 | 47720.05 | 43611.71 | 44066.26 |
销售费用(万) | 427204.9 | 387357.03 | 420409.74 | 472191.35 | 573043.42 | 590140.6 | 584621.14 | 524803.37 | 501051.21 | 470451.44 |
管理费用(万) | 181484.24 | 174284.54 | 176573.34 | 149840.23 | 168960.72 | 155574.11 | 265161.62 | 273035.29 | 284572.01 | 301386.89 |
财务费用(万) | 13538.15 | 22984.41 | 27857.37 | 32590.82 | 52692.61 | 51776.64 | 2342.66 | 26014.13 | 103869.93 | 20102.91 |
资产减值损失(万) | - | - | - | - | - | 35837.44 | 35986.82 | 27306.7 | 54523.52 | 61247.02 |
公允价值变动收益(万) | 27133.74 | 150.14 | 2633.45 | -14144.55 | -179.12 | 11210.23 | -28721.64 | 22303.52 | -4258.34 | 10092.44 |
投资收益(万) | 9233.73 | 9480.71 | 39165.66 | 27239.18 | 25251.42 | 8569.63 | 34549.29 | 34634.9 | 13586.03 | 30385.9 |
其中:对联营企业和合营企业的投资收益(万) | 13278.08 | 8746.17 | 12766.31 | 15413.74 | 5512.34 | 4789.61 | 4205.94 | 3660.1 | 3229.03 | 4118.88 |
三、营业利润(万) | 202531.73 | 151894.53 | 117353.55 | 42193.74 | 65599.07 | 91182.07 | 96707.84 | 117045.69 | -118855.08 | 1102.09 |
加:营业外收入(万) | 5223.65 | 6778.55 | 6498.04 | 7514.59 | 3677.78 | 4892.15 | 3476.44 | 35757.15 | 44662.15 | 57445.53 |
减:营业外支出(万) | 3843.07 | 13912.42 | 35047.21 | 5531.04 | 2753.24 | 4313.66 | 4978.01 | 8615.04 | 69852.57 | 5194.86 |
其中:非流动资产处置损失(万) | - | - | - | - | - | - | - | 7974.82 | 1363.08 | 1865.74 |
四、利润总额(万) | 203912.31 | 144760.65 | 88804.38 | 44177.29 | 66523.62 | 91760.56 | 95206.27 | 144187.79 | -144045.5 | 53352.76 |
减:所得税费用(万) | 24098.06 | 31322.82 | 21261.91 | 20674.95 | 33091.5 | 25684.54 | 29070.93 | 28244.37 | 28407.61 | 26602.54 |
五、净利润(万) | 179814.25 | 113437.83 | 67542.47 | 23502.34 | 33432.12 | 66076.02 | 66135.34 | 115943.43 | -172453.11 | 26750.22 |
归属于母公司所有者的净利润(万) | 68770.16 | 46787.24 | 28460.49 | 4536.63 | 6056.11 | 32321.86 | 35639.24 | 55478.47 | -197586.57 | 5885.78 |
少数股东损益(万) | 111044.09 | 66650.59 | 39081.98 | 18965.71 | 27376.01 | 33754.16 | 30496.1 | 60464.95 | 25133.46 | 20864.44 |
六、每股收益(元) | - | - | - | - | - | - | - | - | - | - |
基本每股收益(元/股)(元) | 0.149 | 0.1014 | 0.0617 | 0.0098 | 0.0131 | 0.07 | 0.0772 | 0.1202 | -0.428 | 0.0128 |
稀释每股收益(元/股)(元) | 0.149 | 0.1014 | 0.0617 | 0.0098 | 0.0131 | 0.07 | 0.0772 | 0.1202 | -0.428 | 0.0128 |
七、其他综合收益(万) | -1441.35 | -8709.26 | 7013.42 | -421.99 | -48.49 | 246.76 | 4728.65 | -5212.13 | -45.07 | 2741.2 |
八、综合收益总额(万) | 178372.9 | 104728.57 | 74555.89 | 23080.35 | 33383.63 | 66322.78 | 70863.99 | 110731.29 | -172498.18 | 29491.42 |
归属于母公司所有者的综合收益总额(万) | 66396.88 | 39092.26 | 34942.95 | 5666.43 | 5124.09 | 31259.06 | 40763.26 | 49824.99 | -198416.71 | 8972.48 |
归属于少数股东的综合收益总额(万) | 111976.02 | 65636.31 | 39612.94 | 17413.91 | 28259.54 | 35063.72 | 30100.73 | 60906.3 | 25918.53 | 20518.94 |
研发费用(万) | 221349.67 | 230278.66 | 209280.74 | 188948.35 | 158946.55 | - | - | - | - | - |