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Hoa Phat Group JSC (HPG)

胡志明市证券交易所

货币 VND

27,600.0

-250.0(-0.90%)

闭盘06/12

公允价格

解锁估值功能

当日幅度

27,500.0

27,900.0

52 周范围

23,300.0

29,950.0

HPG利润表

Hoa Phat Group JSC利润表（财报），显示了Hoa Phat Group JSC一定时期内（季报或年报）运营和非运营业务的财务表现，包括收入、支出、收益等信息。利润表又称损益表、损益平衡表，英文Income Statement，是反映企业在一定时期内(月份、年度) 经营成果(利润或亏损) 的财务报表。利用利润表，可以评价一个企业的经营成果和投资效率，分析企业的盈利能力及未来一定时期的盈利趋势。

高级利润表

截止:

2015

01/01

2016

01/01

2017

01/01

2018

01/01

2019

01/01

2020

01/01

2021

01/01

2022

01/01

2023

01/01

2023

31/12

总营收

63,658,192.67

90,118,503.43

149,679,789.98

141,409,274.46

118,953,027.89

总营收增长率

+14.01%

+41.57%

+66.09%

-5.53%

-15.88%

营收成本

52,472,820.45

71,214,453.52

108,571,380.45

124,645,848.22

106,015,187.2

毛利

11,185,372.22

18,904,049.9

41,108,409.53

16,763,426.24

12,937,840.7

毛利增长率

-4.16%

+69.01%

+117.46%

-59.22%

-22.82%

毛利率%

17.57%

20.98%

27.46%

11.85%

10.88%

其他经营开支，总额

1,442,339.39

1,781,094.06

3,444,329.77

3,685,250.37

3,268,652.47

	其他经营开支，总额增长率
	研发费用
	销售/一般/行政开支
	其他经营开支

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+28.68%	+23.49%	+93.38%	+6.99%	-11.3%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,442,339.39	1,781,094.06	3,444,329.77	3,685,250.37	3,268,652.47
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

经营利润

9,743,032.83

17,122,955.84

37,664,079.76

13,078,175.87

9,669,188.23

经营利润增长率

-7.65%

+75.75%

+119.96%

-65.28%

-26.07%

EBIT利润率%

15.31%

19%

25.16%

9.25%

8.13%

净利息费用

-659,926.93

-1,672,602.72

-1,331,452.38

-1,261,615.28

-1,631,934.23

净利息费用增长率

-75.31%

-153.45%

+20.4%

+5.25%

-29.35%

利息费用，总额

-936,710.22

-2,191,680.92

-2,525,823.26

-3,083,638.13

-3,585,077.68

利息和投资收入

276,783.28

519,078.21

1,194,370.88

1,822,022.85

1,953,143.45

其他非经营费用，总额

2,723

-62,903.19

261,903.92

-1,904,967.54

-219,218.59

扣除异常项目后的EBT

9,085,828.9

15,387,449.94

36,594,531.3

9,911,593.05

7,818,035.4

出售资产的收益(损失)

10,833.22

-30,483.14

-41,974.93

9,619.19

105,274.37

其他异常项目，总额

-

-

-

-

-

含异常项目的EBT

9,096,662.12

15,356,966.79

37,056,777.71

9,922,941.13

7,792,728.74

含异常项目的EBT增长率

-9.68%

+68.82%

+141.3%

-73.22%

-21.47%

含异常项目的EBT利润率

14.29%

17.04%

24.76%

7.02%

6.55%

所得税费用

1,518,413.89

1,850,802.73

2,535,822.78

1,478,512.07

992,340.43

归属于上市公司股东的净利润

7,578,248.24

13,506,164.06

34,520,954.93

8,444,429.05

6,800,388.32

少数权益

-50,805.37

-55,864

-42,811.73

39,081.5

34,676.02

净利润

7,527,442.87

13,450,300.05

34,478,143.2

8,483,510.55

6,835,064.33

净利润增长率

-12.2%

+78.68%

+156.34%

-75.39%

-19.43%

净利润率%

11.82%

14.93%

23.03%

6%

5.75%

优先股股息及其他调整

656,005.71

1,247,766.89

1,704,030.5

42,200

340,000

扣除额外项目后普通股股东应占净利润

6,871,437.15

12,202,533.17

32,774,112.7

8,441,310.55

6,495,064.33

基本每股收益-持续经营业务

1,074.28

1,907.75

5,123.95

1,319.73

1,015.45

基本每股收益-持续经营业务增长率

-19.85%

+77.58%

+168.59%

-74.24%

-23.06%

摊薄每股收益-持续经营业务

1,074.28

1,907.75

5,123.95

1,319.73

1,015.45

摊薄每股收益-持续经营业务增长率

-19.85%

+77.58%

+168.59%

-74.24%

-23.06%

基本加权平均流通股

6,396.29

6,396.28

6,396.26

6,396.26

6,396.26

摊薄加权平均流通股

6,396.29

6,396.28

6,396.26

6,396.26

6,396.26

每股股息