Oppein Home Group Inc (603833)

上海
通貨 CNY
63.27
+1.33(+2.15%)
終了

603833 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.aa13,533.3614,739.6920,441.622,479.522,782.09
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+17.59%+8.91%+38.68%+9.97%+1.35%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa8,683.569,578.9413,978.3415,374.1815,000.5
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,849.85,160.756,463.267,105.327,781.59
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+9.8%+6.41%+25.24%+9.93%+9.52%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa35.84%35.01%31.62%31.61%34.16%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,989.642,929.113,649.464,413.974,640.75
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+11.36%-2.02%+24.59%+20.95%+5.14%
aa.aaaa.aaaa.aaaa.aaaa.aa641.97699.11907.761,123.251,126.32
aa.aaaa.aaaa.aaaa.aaaa.aa2,259.62,118.672,598.943,136.233,519.9
aa.aaaa.aaaa.aaaa.aaaa.aa88.07111.33142.76154.49-5.47
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,860.162,231.642,813.82,691.353,140.84
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+7.4%+19.97%+26.09%-4.35%+16.7%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.74%15.14%13.77%11.97%13.79%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa95.42101.59153.82251.54376.54
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+15.49%+6.47%+51.42%+63.53%+49.7%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-25.34-104.33-132.81-152.77-189.65
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa120.76205.91286.63404.31566.19
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa2.46-29.43-19.3617.74-94.3
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,958.042,303.82,948.272,960.633,423.08
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-8.99-8.97-20.92-9.02-12.24
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa164.8196.0895.32149.83148.04
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,118.572,412.683,074.963,067.683,536.65
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+15.86%+13.88%+27.45%-0.24%+15.29%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa15.65%16.37%15.04%13.65%15.52%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa279.12350.05410.8385.17511.21
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,839.452,062.632,664.152,682.513,025.44
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa--1.445.9110.23
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,839.452,062.632,665.592,688.433,035.67
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+17.02%+12.13%+29.23%+0.86%+12.92%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa13.59%13.99%13.04%11.96%13.32%
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.aa1,839.452,062.632,665.592,688.433,035.67
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa3.133.474.44.414.98
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.23%+10.86%+26.8%+0.23%+12.93%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa3.053.474.44.384.92
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.26%+13.77%+26.8%-0.45%+12.33%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa587.68594.42605.82609.62609.57
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa603.1594.42605.82613.8617.01
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.781.21.751.772.76
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+45.34%+54.12%+45.83%+1.18%+55.87%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,279.872,768.353,461.673,434.163,926.19
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.2%+21.43%+25.04%-0.79%+14.33%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.85%18.78%16.93%15.28%17.23%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa1,860.162,231.642,813.82,691.353,140.84
* CNY百万ドル(一株あたりの項目を除く)