Nanjing Gaoke Co Ltd (600064)

上海
通貨 CNY
7.20
-0.12(-1.64%)
表示されている情報は遅れています。

600064 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.aa2,930.212,923.54,934.534,490.064,733.04
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-14.43%-0.23%+68.79%-9.01%+5.41%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa2,057.331,770.123,799.713,653.784,753.21
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa872.881,153.381,134.82836.28-20.17
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-48.3%+32.13%-1.61%-26.31%-102.41%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.79%39.45%23%18.63%-0.43%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa690.87867.29505.32188.93217.27
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-13.82%+25.54%-41.74%-62.61%+15%
aa.aaaa.aaaa.aaaa.aaaa.aa12.3313.2419.8812.9613.81
aa.aaaa.aaaa.aaaa.aaaa.aa483.94459.3188.51214.85170.39
aa.aaaa.aaaa.aaaa.aaaa.aa194.6394.75296.93-38.8833.08
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa182.01286.09629.5647.35-237.44
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-79.47%+57.18%+120.04%+2.84%-136.68%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.21%9.79%12.76%14.42%-5.02%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa1,247.081,325.372,164.492,228.751,744.65
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+204.87%+6.28%+63.31%+2.97%-21.72%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-188.77-145.78-209.2-183.42-227.63
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,435.841,471.152,373.682,412.171,972.28
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-14.03-24.31-25.38-15.94-12.93
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,415.051,587.152,768.612,860.171,494.28
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-1.932.56-1.28-0.14
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-23.32-6.32-57.5535.3716.59
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,054.882,371.132,679.212,651.631,369.96
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+58.71%+15.39%+12.99%-1.03%-48.34%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa70.13%81.11%54.3%59.06%28.94%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa179.52266.25276.92171.74-112.59
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,875.362,104.892,402.292,479.91,482.55
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-33.32-89.1-50.23-77.5277.6
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,842.042,015.792,352.052,402.371,560.15
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+92.21%+9.43%+16.68%+2.14%-35.06%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa62.86%68.95%47.67%53.5%32.96%
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.aa1,842.042,015.792,352.052,402.371,560.15
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.061.171.361.390.9
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+92.25%+9.46%+16.65%+2.13%-35.01%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.061.171.361.390.9
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+92.25%+9.46%+16.65%+2.13%-35.01%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa1,730.751,730.291,730.721,730.821,729.65
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa1,730.751,730.291,730.721,730.821,729.65
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.320.360.430.420.28
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+79.96%+11.11%+20.02%-2.01%-33.33%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa248349.72686.59694.87-191.07
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-73.99%+41.02%+96.32%+1.21%-127.5%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa