京沪高铁601816利润表(损益表) |
2352 ℃ |
当前股价:6.06,市值:2976
亿,动态市盈率PE:23.53,
合理估值PE:15,未来三年预期收益率:-17.31%。 其中,历史营业增长率:6.45%,净利增长率:5.56%; 未来三年预估净利增长率:12.3% (24E:15.33%, 25E:11.44%, 26E:10.18%)。 |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
一、营业总收入(万) | 4068273.76 | 1933566.22 | 2930478.06 | 2523843.14 | 3294216.66 | 3115842.16 | 2955540.94 | 2625761.72 | - | - |
营业收入(万) | 4068273.76 | 1933566.22 | 2930478.06 | 2523843.14 | 3294216.66 | 3115842.16 | 2955540.94 | 2625761.72 | - | - |
二、营业总成本(万) | 2536922.6 | 2042056.85 | 2306091.84 | 2121405.79 | 1712958.74 | 1756366.03 | 1736935.04 | 1720458.47 | - | - |
营业成本(万) | 2205195.24 | 1671770.51 | 1879927.34 | 1733620.47 | 1610316.09 | 1629918.3 | 1593526.42 | 1514366.73 | - | - |
营业税金及附加(万) | 13852.83 | 204.37 | 14069.37 | 12461.65 | 10052.99 | 2015.61 | 14260.75 | 12026.01 | - | - |
管理费用(万) | 80207.99 | 79110.54 | 80173.66 | 79619.36 | 26917.91 | 6807.77 | 6350.86 | 6730.61 | - | - |
财务费用(万) | 236543.1 | 290508.75 | 330686.13 | 294517.01 | 63904.48 | 116786.17 | 122081.82 | 186657.65 | - | - |
研发费用(万) | 1123.44 | 462.68 | 1235.35 | 1187.29 | 1767.26 | 838.17 | 715.19 | 677.46 | - | - |
三、营业利润(万) | 1531372.2 | -104698.17 | 624480.71 | 402815.54 | 1591675.56 | 1366316.38 | 1207132.85 | 902438.87 | - | - |
加:营业外收入(万) | 3.06 | 396 | 524.96 | 6.99 | 75.25 | 104.81 | 15.28 | 22.47 | - | - |
减:营业外支出(万) | 479.35 | 195.18 | 159.92 | 25.22 | 93.4 | 1.48 | 5 | 26.59 | - | - |
四、利润总额(万) | 1530895.92 | -104497.35 | 624845.75 | 402797.31 | 1591657.4 | 1366419.72 | 1207143.13 | 902434.75 | - | - |
减:所得税费用(万) | 410164.47 | 50731.95 | 203306.29 | 152744.67 | 397932.42 | 341622.26 | 301798.91 | 112115.95 | - | - |
五、净利润(万) | 1120731.44 | -155229.3 | 421539.46 | 250052.65 | 1193724.98 | 1024797.46 | 905344.22 | 790318.8 | - | - |
归属于母公司所有者的净利润(万) | 1154553.6 | -57616.07 | 481571.03 | 322886.61 | 1193724.98 | 1024797.46 | 905344.22 | 790318.8 | - | - |
少数股东损益(万) | -33822.16 | -97613.22 | -60031.57 | -72833.96 | - | - | - | - | - | - |
六、每股收益(元) | - | - | - | - | - | - | - | - | - | - |
基本每股收益(元/股)(元) | 0.2351 | -0.0117 | 0.0981 | 0.0665 | 0.29 | 0.26 | 0.23 | 0.2 | - | - |
稀释每股收益(元/股)(元) | 0.2351 | -0.0117 | 0.0981 | 0.0665 | 0.29 | 0.26 | 0.23 | 0.2 | - | - |
七、其他综合收益(万) | - | - | - | - | - | - | - | - | - | - |
八、综合收益总额(万) | 1120731.44 | -155229.3 | 421539.46 | 250052.65 | 1193724.98 | 1024797.46 | 905344.22 | 790318.8 | - | - |
归属于母公司所有者的综合收益总额(万) | 1154553.6 | -57616.07 | 481571.03 | 322886.61 | - | - | - | - | - | - |
归属于少数股东的综合收益总额(万) | -33822.16 | -97613.22 | -60031.57 | -72833.96 | - | - | - | - | - | - |