CMOC Group Ltd (3993)

フランクフルト
通貨 EUR
0.7500
-0.0100(-1.32%)
表示されている情報は遅れています。

3993 損益計算書

上級者向け損益計算書
期間の終わり:
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
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa68,676.57112,981.02173,862.59172,990.86186,268.97
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+164.52%+64.51%+53.89%-0.5%+7.68%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa65,628.8104,542.82157,565.11156,936.37168,298.17
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,047.778,438.1916,297.4816,054.4917,970.8
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-68.73%+176.86%+93.14%-1.49%+11.94%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.44%7.47%9.37%9.28%9.65%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,4102,459.53,174.843,531.385,957.07
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+4.55%+2.05%+29.08%+11.23%+68.69%
aa.aaaa.aaaa.aaaa.aaaa.aa268.32173.58272.38388.61327.09
aa.aaaa.aaaa.aaaa.aaaa.aa1,328.971,393.71,646.381,907.662,545.61
aa.aaaa.aaaa.aaaa.aaaa.aa812.72892.221,256.081,235.113,084.38
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa637.765,978.6913,122.6312,523.1112,013.73
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-91.43%+837.45%+119.49%-4.57%-4.07%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.93%5.29%7.55%7.24%6.45%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-715.65-686.94-905.4-880.09-465.71
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-239.93%+4.01%-31.8%+2.8%+47.08%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,840.23-1,787.72-1,764.47-2,795.05-4,138.05
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,124.571,100.78859.071,914.963,672.34
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-339.81-227.5-79.33-202.46-54.83
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa-417.75,064.2512,137.9111,440.5611,493.19
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-64.27-0.81-5.2729.132.83
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa136.55-43.04-9.57-54.3931.44
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,358.452,876.298,755.319,804.4713,207.96
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-66.26%+21.96%+204.4%+11.98%+34.71%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.43%2.55%5.04%5.67%7.09%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa592.6397.653,327.72,612.774,677.34
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,765.852,478.645,427.617,191.78,530.62
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa91.17-149.85-321.6-1,124.75-280.91
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,857.012,328.795,106.026,066.958,249.71
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-59.94%+25.4%+119.26%+18.82%+35.98%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa2.7%2.06%2.94%3.51%4.43%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa1,857.012,328.795,106.026,066.958,249.71
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.090.110.240.280.38
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-59.94%+27.94%+118.18%+16.67%+35.71%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.090.110.240.280.38
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-59.94%+27.94%+118.18%+16.67%+35.71%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa21,599.2421,170.821,275.0721,667.6721,709.77
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa21,599.2421,170.821,275.0721,667.6721,709.77
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.030.070.090.15
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-60.91%-23.26%+115.91%+19.41%+81.3%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa4,236.3210,086.7417,112.8316,860.5914,708.95
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-62.79%+138.1%+69.66%-1.47%-12.76%
EBITDA利益率%
aa.aaaa.aa