Ping An Insurance Group Co of (82318)

香港
通貨 CNY
41.55
+0.45(+1.09%)
終了

82318 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.aa1,269,4711,319,8991,273,016884,643906,876
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+18.86%+3.97%-3.55%-30.51%+2.51%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa851,531890,490887,858612,989633,228
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa417,940429,409385,158271,654273,648
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.51%+2.74%-10.31%-29.47%+0.73%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa32.92%32.53%30.26%30.71%30.17%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa211,886215,037216,475109,326128,842
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+27.62%+1.49%+0.67%-49.5%+17.85%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa175,072179,125175,02576,37880,364
aa.aaaa.aaaa.aaaa.aaaa.aa36,81435,91241,45032,94848,478
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa206,054214,372168,683162,328144,806
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.31%+4.04%-21.31%-3.77%-10.79%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.23%16.24%13.25%18.35%15.97%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-20,098-26,436-28,082-22,698-24,346
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+52.99%-31.54%-6.23%+19.17%-7.26%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-20,098-26,436-28,082-22,698-24,346
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa779-172-1,0212,705-343
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa186,735187,764139,580142,335120,117
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,996----
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa184,739187,764139,580142,335120,117
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.23%+1.64%-25.66%+1.97%-15.61%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa14.55%14.23%10.96%16.09%13.25%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa20,37428,40517,7787,51810,843
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa164,365159,359121,802134,817109,274
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-14,958-16,260-20,184-23,809-23,609
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa149,407143,099101,618111,00885,665
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+39.11%-4.22%-28.99%+9.24%-22.83%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa11.77%10.84%7.98%12.55%9.45%
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.aa149,407143,099101,618111,00885,665
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa8.418.15.776.364.84
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+39.62%-3.71%-28.71%+10.2%-23.98%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa8.388.045.726.274.74
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+39.43%-4.06%-28.86%+9.62%-24.4%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa17,76917,67517,60717,45417,717
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa17,83317,79517,77117,71018,074
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa2.052.22.382.422.43
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+19.19%+7.32%+8.18%+1.68%+0.41%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa213,890222,808178,062174,534158,346
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.66%+4.17%-20.08%-1.98%-9.27%
EBITDA利益率%
aa.aa