New Trend International Logis-Tech Co Ltd (300532)

シンセン
通貨 CNY
12.05
+0.31(+2.64%)
終了

300532 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
2022
01/01
2023
01/01
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa712.41929.771,5982,412.83,055.19
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+71.19%+30.51%+71.87%+50.99%+26.62%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa506.1658.671,209.491,744.042,197.59
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa206.31271.1388.51668.76857.61
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+43.55%+31.41%+43.31%+72.13%+28.24%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.96%29.16%24.31%27.72%28.07%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa170.19182.28294.4407.68441.58
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+22.09%+7.11%+61.51%+38.48%+8.31%
aa.aaaa.aaaa.aaaa.aaaa.aa52.9459.9291.18166.03171.9
aa.aaaa.aaaa.aaaa.aaaa.aa118.22123.49196.42231.87267.63
aa.aaaa.aaaa.aaaa.aaaa.aa-0.98-1.136.819.782.05
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa36.1288.8294.1261.07416.03
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+736.08%+145.89%+5.95%+177.43%+59.35%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.07%9.55%5.89%10.82%13.62%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa7.4-5.382.63-0.489.09
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-8.54%-172.73%+148.85%-118.3%+1,989.7%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1.6-8.91-9.53-7.02-3.59
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa93.5312.166.5312.68
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.36-7.49-1.09-7.94-8.43
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa43.1675.9495.64252.66416.69
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa0.05-0.050.610.180.18
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa6.640.981.6629.6315.06
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa49.8567.8197.91282.47431.92
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+200.48%+36.02%+44.39%+188.49%+52.91%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa7%7.29%6.13%11.71%14.14%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa2.347.326.2524.5343.69
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa47.5160.4991.66257.94388.23
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-----
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa47.5160.4991.66257.94388.23
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+160.79%+27.31%+51.52%+181.41%+50.51%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa6.67%6.51%5.74%10.69%12.71%
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.aa47.5160.4991.66257.94388.23
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.150.230.580.87
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+142.65%+29.44%+50.03%+154.53%+50.01%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.150.230.580.86
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+142.65%+29.44%+50.03%+154.53%+47.63%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa405.42398.77402.73445.26446.76
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa405.42398.77402.73445.26453.97
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.110.070.080.210.41
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+166.43%-37.44%+20%+149.88%+100%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa44.37103.68111.19285.45437.34
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+297.07%+133.65%+7.24%+156.73%+53.21%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.23%11.15%6.96%11.83%14.31%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa36.1288.8294.1261.07416.03
* CNY百万ドル(一株あたりの項目を除く)