唐山港集団 (601000)

上海
通貨 CNY
4.360
-0.020(-0.46%)
終了

601000 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.aa11,209.17,837.276,074.995,619.945,844.58
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.56%-30.08%-22.49%-7.49%+4%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa8,822.485,496.963,757.753,477.053,254.79
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,386.622,340.312,317.242,142.892,589.8
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+15.24%-1.94%-0.99%-7.52%+20.86%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.29%29.86%38.14%38.13%44.31%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa564.34493.89614.89501.01596.42
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+3.51%-12.48%+24.5%-18.52%+19.04%
aa.aaaa.aaaa.aaaa.aaaa.aa16.3524.7255.5543.8870.24
aa.aaaa.aaaa.aaaa.aaaa.aa458.61368.02403.03333.39406.01
aa.aaaa.aaaa.aaaa.aaaa.aa89.38101.16156.31123.74120.17
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,822.281,846.421,702.361,641.881,993.38
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+19.43%+1.32%-7.8%-3.55%+21.41%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.26%23.56%28.02%29.22%34.11%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa356.82435.9623.45550.18645.21
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-7.93%+22.16%+43.03%-11.75%+17.27%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-81.09-68.79-32.51-26.04-0.95
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa437.91504.69655.95576.23646.16
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-23.8417.168.261.142.26
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,155.262,299.482,334.062,193.22,640.85
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-0.550230.06-19.56-1.25
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa39.5362.748.1138.13-61.56
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,196.252,378.22,592.82,258.392,578.04
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+15.52%+8.28%+9.02%-12.9%+14.15%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa19.59%30.34%42.68%40.19%44.11%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa431.35406.21440.11447.81540.51
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,764.91,971.992,152.691,810.582,037.53
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa12.76-129.39-63.92-120.91-112.57
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,777.661,842.62,088.781,689.671,924.96
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.42%+3.65%+13.36%-19.11%+13.93%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa15.86%23.51%34.38%30.07%32.94%
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.aa1,777.661,842.62,088.781,689.671,924.96
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.30.310.350.290.32
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.42%+3.63%+13.38%-19.12%+13.92%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.30.310.350.290.32
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.42%+3.63%+13.38%-19.12%+13.92%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa5,925.535,926.685,925.615,926.585,926.59
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa5,925.535,926.685,925.615,926.585,926.59
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.090.20.350.20.2
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+28.57%+122.22%+75%-42.86%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,671.142,773.422,572.992,365.642,718.75
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.79%+3.83%-7.23%-8.06%+14.93%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.83%35.39%42.35%42.09%46.52%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa1,822.281,846.421,702.361,641.881,993.38
* CNY百万ドル(一株あたりの項目を除く)