But Son Cement JSC (BTS)

越南河内
货币 VND
5,100.0
0.0(0.00%)
延迟数据

BTS利润表

高级利润表
截止:
2015
01/01
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
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa3,253,304.793,063,546.782,979,817.833,125,072.112,573,299.31
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.47%-5.83%-2.73%+4.87%-17.66%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa2,845,612.552,742,610.192,654,166.482,810,544.312,452,400.14
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa407,692.24320,936.59325,651.36314,527.8120,899.16
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.46%-21.28%+1.47%-3.42%-61.56%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.53%10.48%10.93%10.06%4.7%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa237,834.92235,183.29221,070.19226,456.63171,516.93
其他营业支出合计增长率
研发投入
销售、一般及行政费用
其他营业支出
aa.aaaa.aaaa.aaaa.aaaa.aa-14.03%-1.11%-6%+2.44%-24.26%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa237,834.92235,183.29221,070.19226,456.63171,516.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa169,857.3285,753.31104,581.1688,071.16-50,617.77
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+9.9%-49.51%+21.96%-15.79%-157.47%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.22%2.8%3.51%2.82%-1.97%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-95,986.17-73,626.35-58,016.11-52,830.18-83,319.52
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.05%+23.29%+21.2%+8.94%-57.71%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-96,174.82-74,253.41-58,770.95-53,332.82-83,895.17
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa188.64627.07754.84502.65575.65
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa2,932.992,171.8113,845.3132,813.5837,682.63
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa76,804.1314,298.7760,410.3668,054.57-96,254.66
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-2,971.35---
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa76,804.1317,270.1260,410.3668,054.57-96,254.66
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+84.04%-77.51%+249.8%+12.65%-241.44%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa2.36%0.56%2.03%2.18%-3.74%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa18,466.47-12,198.8914,124.76-
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa58,337.6617,270.1248,211.4653,929.81-96,254.66
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa58,337.6617,270.1248,211.4653,929.81-96,254.66
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+189.77%-70.4%+179.16%+11.86%-278.48%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.79%0.56%1.62%1.73%-3.74%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa33,054.178,607.9330,500.6320,333.75-
扣除额外项目后普通股股东应占净收入
aa.aaaa.aaaa.aaaa.aaaa.aa25,283.498,662.1817,710.8433,596.06-96,254.66
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa204.6370.11143.34271.9-779.01
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+25.59%-65.74%+104.46%+89.69%-386.51%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa204.6370.11143.34271.9-779.01
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+25.59%-65.74%+104.46%+89.69%-386.51%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa123.56123.56123.56123.56123.56
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa123.56123.56123.56123.56123.56
每股股利
aa.aaaa.aaaa.aa