Hainan HNA Infrastructure Investment Group Co Ltd (600515)

上海
通貨 CNY
3.69
-0.01(-0.27%)
表示されている情報は遅れています。

600515 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.aa11,529.516,319.144,524.554,700.666,761.64
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-7.27%-45.19%-28.4%+3.89%+43.84%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa7,659.24,803.863,088.53,205.243,482.95
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,870.311,515.281,436.051,495.423,278.7
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-34.85%-60.85%-5.23%+4.13%+119.25%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa33.57%23.98%31.74%31.81%48.49%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,398.483,401.76935.431,334.711,536.29
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+12.11%+41.83%-72.5%+42.68%+15.1%
aa.aaaa.aaaa.aaaa.aaaa.aa-6.47---
aa.aaaa.aaaa.aaaa.aaaa.aa1,984.322,412.31721.72896.271,021.04
aa.aaaa.aaaa.aaaa.aaaa.aa414.16982.98213.72438.45515.25
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,471.83-1,886.48500.62160.711,742.4
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-61.28%-228.17%+126.54%-67.9%+984.22%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.77%-29.85%11.06%3.42%25.77%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-1,727.85-2,628.861,004.74-413.95-301.5
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,231.52%-52.15%+138.22%-141.2%+27.17%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,061.68-3,250.08-320.65-667.51-591.18
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa333.82621.211,325.39253.55289.68
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-939.82-1,441.21-597.86-230.69-73.38
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa-1,195.84-5,956.55907.5-483.931,367.53
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa43.1522.341.8924.41-0.93
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa24.69-803.3882.652,183.2379.62
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa-1,431.15-10,120.92830.112,038.571,486.82
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-148.3%-607.19%+108.2%+145.58%-27.07%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa-12.41%-160.16%18.35%43.37%21.99%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa356.24-440.86381.0867.81491.67
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa-1,787.39-9,680.06449.031,970.76995.15
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa272.231,914.9914.26-118.32-42.38
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa-1,515.16-7,765.06463.291,852.45952.78
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-187.34%-412.49%+105.97%+299.85%-48.57%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.14%-122.88%10.24%39.41%14.09%
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.aa-1,515.16-7,765.06463.291,852.45952.78
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.26-0.680.040.160.08
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-187.33%-162.9%+105.96%+300.25%-48.55%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.26-0.680.040.160.08
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-187.33%-162.9%+105.96%+300.25%-48.55%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa5,861.3511,425.9311,439.2511,427.7911,424.19
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa5,861.3511,425.9311,439.2511,427.7911,424.19
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa-----
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,826.13-1,512.62909.75593.632,223.3
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-55.86%-182.83%+160.14%-34.75%+274.52%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa