Inspur Software Co Ltd (600756)

上海
通貨 CNY
17.50
+0.20(+1.16%)
終了

600756 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.aa1,455.591,328.91,830.192,074.242,553.2
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+20.05%-8.7%+37.72%+13.34%+23.09%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa818.43766.041,207.31,423.611,673.85
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa637.16562.86622.89650.63879.35
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.76%-11.66%+10.67%+4.45%+35.15%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa43.77%42.36%34.03%31.37%34.44%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa665.11681.1660.27695.81818.27
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-4.59%+2.4%-3.06%+5.38%+17.6%
aa.aaaa.aaaa.aaaa.aaaa.aa270.56243.12242.27262.27295.33
aa.aaaa.aaaa.aaaa.aaaa.aa420.05443.07428.49445.27519.85
aa.aaaa.aaaa.aaaa.aaaa.aa-25.5-5.09-10.49-11.733.09
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa-27.95-118.25-37.38-45.1861.08
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+49.26%-323.09%+68.38%-20.85%+235.19%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-1.92%-8.9%-2.04%-2.18%2.39%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa59.7444.7891.8998.3828.1
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-84.15%-25.05%+105.21%+7.06%-71.44%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.71-0.48-0.52-0.32-0.77
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa60.4545.2592.4298.7128.87
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.87-2.540.57-0.36-0.24
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa30.92-76.0155.0852.8488.94
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa0.07-0.77-2.05-0.04-0.22
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-10.18-22.947.79-4.19
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa30.98-86.9630.0960.5984.53
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-90.15%-380.71%+134.6%+101.4%+39.5%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa2.13%-6.54%1.64%2.92%3.31%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa3.9-0.81-12.09-2.94-7.15
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa27.08-86.1542.1863.5391.68
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa0.51-0.06-0.040.25-0.69
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa27.58-86.2142.1363.7890.99
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-91.22%-412.54%+148.87%+51.39%+42.65%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa1.89%-6.49%2.3%3.07%3.56%
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.aa27.58-86.2142.1363.7890.99
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.09-0.270.130.20.28
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-90.72%-400%+148.15%+51.54%+42.13%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.09-0.270.130.20.28
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-90.72%-400%+148.15%+51.54%+42.13%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa306.48319.29324.08323.77324.96
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa306.48319.29324.08323.77324.96
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.03--0.030.04
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-73.91%---+16.67%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa3.62-80.06-15.77-30.5678.41
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+117.94%-2,308.83%+80.3%-93.71%+356.6%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa