Sinopec Kantons Holdings Ltd (0934)

香港
通貨 HKD
4.37
-0.10(-2.24%)
終了

0934 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.aa595.58601.24636.52616.06609.87
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-64.03%+0.95%+5.87%-3.21%-1.01%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa323.15331.15353.25328.3351.55
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa272.43270.09283.26287.76258.32
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-66.67%-0.86%+4.88%+1.59%-10.23%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa45.74%44.92%44.5%46.71%42.36%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa130.15166.5129.58148.96130.73
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-42.54%+27.93%-22.17%+14.96%-12.24%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa161.44181.7153.79164.04152.01
aa.aaaa.aaaa.aaaa.aaaa.aa-31.29-15.2-24.22-15.08-21.29
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa142.28103.6153.69138.81127.6
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-75.92%-27.19%+48.35%-9.68%-8.07%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.89%17.23%24.15%22.53%20.92%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa24.9965.7580.09134.55291.79
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+125.5%+163.14%+21.8%+68%+116.87%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-31.4-5.34-1.15-0.85-1.08
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa56.3871.0981.24135.4292.88
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,061.311,200.421,080.52716.11981.88
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,228.581,369.771,314.3989.461,401.27
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.4216.13-0.8249.48-0.47
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1.32--629.21-
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,228.161,387.221,156.94609.731,400.8
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-17.48%+12.95%-16.6%-47.3%+129.74%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa206.21%230.73%181.76%98.97%229.69%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa142.91120.66107.26207.07102.31
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,284.42,301.371,049.68402.671,298.49
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa0.710.730.7132.240.13
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,285.112,302.11,050.4434.911,298.61
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.83%+79.14%-54.37%-58.6%+198.6%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa215.78%382.89%165.02%70.59%212.93%
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.aa1,085.951,267.31,050.4434.911,298.61
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.440.510.420.170.52
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.96%+16.7%-17.12%-58.6%+198.6%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.440.510.420.170.52
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.96%+16.7%-17.12%-58.6%+198.6%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa2,486.162,486.162,486.162,486.162,486.16
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa2,486.162,486.162,486.162,486.162,486.16
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.20.20.20.25
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+33.33%0%0%0%+25%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa533.87414.88294.01253.17261.42
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-47.27%-22.29%-29.13%-13.89%+3.26%
EBITDA利益率%
aa.aaaa.aa