Hana Tour (039130)

韩国首尔
货币 KRW
54,700
+300(+0.55%)
闭盘

039130利润表

高级利润表
截止:
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
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa614,602.33109,571.6140,258.28114,969.46411,611.61
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.8%-82.17%-63.26%+185.58%+258.02%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa997.25529.08269.547,994.0654,466.53
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa613,605.08109,042.5339,988.75106,975.41357,145.08
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.83%-82.23%-63.33%+167.51%+233.86%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa99.84%99.52%99.33%93.05%86.77%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa606,145.04224,627.23170,586.68208,788.68322,466.61
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-24.46%-62.94%-24.06%+22.39%+54.45%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa558,870.67177,256.33129,122.79176,091.88292,955.63
aa.aaaa.aaaa.aaaa.aaaa.aa3,342.372,607.41,9771,456.931,591.55
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa7,460.03-115,584.7-130,597.93-101,813.2834,678.47
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-70.05%-1,649.39%-12.99%+22.04%+134.06%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.21%-105.49%-324.4%-88.56%8.43%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-5,486.74-6,812.36-6,496.0236.924,369.34
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-329.59%-24.16%+4.64%+100.57%+11,733.65%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-8,469.72-8,935.58-7,669.04-2,817.73-2,816.55
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,982.982,123.221,173.032,854.667,185.89
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-3,239.7-6,495.669,716.6629,683.159,451.82
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa-1,266.4-128,892.72-127,377.29-72,093.248,499.64
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa2,491.922,770.4973,399.28180.76119.15
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-1,253.62-63,414.27-20,415.122,787.698,091.37
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa645.02-189,521.27-75,305.53-68,850.6157,304.23
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-97.11%-29,482.06%+60.27%+8.57%+183.23%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa0.1%-172.97%-187.06%-59.89%13.92%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa6,223.69-30,709.69-4,768.52-4,083.09-1,529.56
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-11,951.85-218,571.04-70,446.26-64,572.4259,056.76
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa3,924.4546,558.7126,458.83-2,201.52-12,028.17
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-8,027.4-172,012.33-43,987.43-66,773.9447,028.59
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-191.75%-2,042.81%+74.43%-51.8%+170.43%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa-1.31%-156.99%-109.26%-58.08%11.43%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
扣除额外项目后普通股股东应占净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-1,654.22-112,252.88-44,078.18-66,969.0446,805.62
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa-149.47-8,620.38-3,291.89-4,631.313,021.68
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-118.91%-5,667.14%+61.81%-40.69%+165.24%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa-149.47-8,620.82-3,291.89-4,631.493,021.61
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-118.91%-5,667.44%+61.81%-40.69%+165.24%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa11.0713.0213.3914.4615.49
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa11.0713.0213.3914.4615.49
每股股利
aa.aaaa.aaaa.aa