康美薬業 (600518)

上海
通貨 CNY
2.23
-0.10(-4.29%)
終了

600518 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.aa11,445.555,412.014,152.524,180.154,874.02
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-32.93%-52.72%-23.27%+0.67%+16.6%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa10,497.5229,046.324,0613,749.014,158.94
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa948.02-23,634.3191.52431.14715.07
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-82.39%-2,593.01%+100.39%+371.08%+65.86%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.28%-436.7%2.2%10.31%14.67%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,652.453,158.193,138.021,471.48509.72
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-9.04%+19.07%-0.64%-53.11%-65.36%
aa.aaaa.aaaa.aaaa.aaaa.aa110.0611.369.2725.4545.62
aa.aaaa.aaaa.aaaa.aaaa.aa2,323.613,023.842,475.261,250.81776.58
aa.aaaa.aaaa.aaaa.aaaa.aa218.78122.99653.49195.22-312.48
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa-1,704.42-26,792.5-3,046.5-1,040.34205.36
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-169.1%-1,471.94%+88.63%+65.85%+119.74%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-14.89%-495.06%-73.37%-24.89%4.21%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-1,475.61-2,162.07-827.97-38.1219.02
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.71%-46.52%+61.7%+95.4%+149.9%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,248.55-2,164.24-1,022.03-78.9-56.15
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa772.942.17194.0640.7775.18
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-183.77-138.11-1,040.66-16.04-38.02
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa-3,363.8-29,092.68-4,915.13-1,094.5186.36
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-19.03-45.2464.010.9819.61
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-897.04-1,846.6713,006.42-1,570.53-95.57
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa-4,391.08-31,033.488,155.29-2,664.05110.37
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-752.97%-606.74%+126.28%-132.67%+104.14%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa-38.36%-573.42%196.39%-63.73%2.26%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa264.1362.55235.3929.756.8
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa-4,655.21-31,096.027,919.9-2,693.8103.57
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-5.4711.19-25.64-1.05
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa-4,660.68-31,084.837,917.9-2,688.16102.52
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,344.53%-566.96%+125.47%-133.95%+103.81%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa-40.72%-574.37%190.68%-64.31%2.1%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa225----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa-4,885.68-31,084.837,917.9-2,688.16102.52
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.99-2.250.57-0.190.01
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,730.31%-127.37%+125.33%-133.33%+105.26%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.99-2.250.57-0.190.01
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1,739.22%-127.36%+125.33%-133.33%+105.26%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa4,937.0313,815.4813,891.0514,148.2110,252.12
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa4,937.0313,815.4813,891.0514,148.2110,252.12
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.aa-1,009.29-26,147.68-2,493.3-730.42490.98
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-134.02%-2,490.71%+90.46%+70.7%+167.22%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa