韩烟人参股份 (033780)

韩国首尔
货币 KRW
124,600
+900(+0.73%)
闭盘·

033780利润表

截止:
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
2024
31/12
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa5,055,311.495,228,351.65,851,4065,862,6085,908,792
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.86%+3.42%+11.92%+0.19%+0.79%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa2,140,966.32,365,664.722,907,0273,071,3723,025,443
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa2,914,345.192,862,686.882,944,3792,791,2362,883,349
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.84%-1.77%+2.85%-5.2%+3.3%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa57.65%54.75%50.32%47.61%48.8%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,441,162.51,524,303.41,676,7291,623,9001,694,535
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-2.76%+5.77%+10%-3.15%+4.35%
aa.aaaa.aaaa.aaaa.aaaa.aa52,72563,54450,53150,65559,954
aa.aaaa.aaaa.aaaa.aaaa.aa1,290,101.51,357,560.41,517,6451,460,2231,514,616
aa.aaaa.aaaa.aaaa.aaaa.aa27,80329,52431,30728,22534,328
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa1,473,182.691,338,383.481,267,6501,167,3361,188,814
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.78%-9.15%-5.28%-7.91%+1.84%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.14%25.6%21.66%19.91%20.12%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa38,56820,15529,29252,07192,061
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.39%-47.74%+45.33%+77.77%+76.8%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-6,004-17,844-34,772-45,706-42,089
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa44,57237,99964,06497,777134,150
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-115,123.8290,729.0196,29015,809302,321
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,396,626.871,449,267.491,393,2321,235,2161,583,196
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa147,503-1,23035,8697,97876,446
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-5,047-24,567-24,463-14,035-75,387
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,604,861.871,439,553.491,429,5191,248,3821,565,825
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+9.9%-10.3%-0.7%-12.67%+25.43%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa31.75%27.53%24.43%21.29%26.5%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa438,492.94415,440.94415,602318,836393,689
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,171,643.1971,758.751,005,327922,3611,164,999
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa91.375,499.9610,458-19,699728
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,171,734.47977,258.711,015,785902,6621,165,727
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.21%-16.6%+3.94%-11.14%+29.14%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.18%18.69%17.36%15.4%19.73%
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.aa1,166,460.311,029,612.511,024,375909,8471,172,864
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa9,278.248,321.378,560.97,905.111,382.81
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.2%-10.31%+2.88%-7.66%+43.99%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa9,278.248,321.378,560.97,905.111,382.81
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.2%-10.31%+2.88%-7.66%+43.99%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa125.72123.73119.66115.1103.04
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa125.72123.73119.66115.1103.04
每股股利
aa.aaaa.aaaa.aaaa.aaaa.aa----5,400
每股股利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,676,503.691,555,543.481,493,1051,408,4091,439,074
EBITDA增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+7.14%-7.22%-4.01%-5.67%+2.18%
EBITDA利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa33.16%29.75%25.52%24.02%24.35%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa1,473,182.691,338,383.481,267,6501,167,3361,188,814
* 百万 KRW(以每股计数的项目除外)
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