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Great Wall Motor Co Ltd (601633)

上海
通貨 CNY
26.95
-0.17(-0.63%)
終了

601633 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.aa96,210.69103,307.61136,404.66137,339.99173,212.08
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.04%+7.38%+32.04%+0.69%+26.12%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa80,324.9686,324.26115,119.77110,994.76141,237.18
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa15,885.7316,983.3521,284.926,345.2231,974.9
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-8.05%+6.91%+25.33%+23.77%+21.37%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.51%16.44%15.6%19.18%18.46%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa11,262.2112,577.6917,625.3122,335.3127,134.48
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-1.25%+11.68%+40.13%+26.72%+21.49%
aa.aaaa.aaaa.aaaa.aaaa.aa2,716.223,067.484,489.576,445.168,054.25
aa.aaaa.aaaa.aaaa.aaaa.aa5,543.846,327.978,901.6310,769.4913,093.97
aa.aaaa.aaaa.aaaa.aaaa.aa3,002.153,182.244,234.125,120.675,986.25
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,623.524,405.663,659.584,009.914,840.42
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-21.25%-4.71%-16.93%+9.57%+20.71%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.81%4.26%2.68%2.92%2.79%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-129.231,359.291,422.581,145.771,009.51
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-123.73%+1,151.86%+4.66%-19.46%-11.89%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-495.15-263.15-471.55-716.28-946.65
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa365.921,622.451,894.141,862.061,956.16
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa171.5-844.1773.741,987.35-111.71
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa4,665.794,920.785,155.917,143.035,738.22
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa43.21-9.2-27.694.860.1
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa464.861,150.492,047.441,608.322,111.77
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa5,100.566,227.297,482.18,806.557,824.05
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-21.25%+22.09%+20.15%+17.7%-11.16%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa5.3%6.03%5.49%6.41%4.52%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa569.82864.8757.09553.74801.24
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,530.735,362.496,725.018,252.817,022.81
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-33.86-1.0813.23-1.25
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,496.875,362.496,726.098,266.047,021.56
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.64%+19.25%+25.43%+22.9%-15.06%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.67%5.19%4.93%6.02%4.05%
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.aa4,496.875,362.496,726.098,266.047,021.56
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.590.730.910.82
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-14.11%+20.41%+23.73%+24.66%-9.89%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.580.730.910.82
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-14.11%+18.37%+25.86%+24.66%-9.89%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa9,177.39,088.979,213.839,083.568,562.88
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa9,177.39,245.679,213.839,083.568,562.88
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.250.280.370.30.3
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.79%+12%+32.14%-18.92%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa9,180.139,187.188,971.7510,124.211,993.66
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.18%+0.08%-2.34%+12.85%+18.47%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.54%8.89%6.58%7.37%6.92%
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