Agung Semesta Sejahtera Tbk PT (TARA)

印尼雅加达
货币 IDR
11
-1(-8.33%)
闭盘

TARA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.aa22,636.368,918.8347,807.712,727.273,545.45
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-8.15%-60.6%+436.03%-94.3%+30%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa9,190.412,628.5219,550.581,117.851,453.21
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa13,445.956,290.3128,257.131,609.422,092.24
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.54%-53.22%+349.22%-94.3%+30%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa59.4%70.53%59.11%59.01%59.01%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa8,690.897,795.785,760.585,211.775,031.43
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+3.22%-10.3%-26.11%-9.53%-3.46%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,690.897,795.785,760.585,211.775,031.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa4,755.06-1,505.4722,496.56-3,602.35-2,939.18
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-38.17%-131.66%+1,594.32%-116.01%+18.41%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.01%-16.88%47.06%-132.09%-82.9%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-3,009.52-1,779.370.81488.02403.27
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+67.2%+40.88%+100.05%+59,915.77%-17.37%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-3,141.33-1,821.1-15.92-13.36-7.52
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa131.8241.7416.73501.38410.79
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-77.8778.68128.02111.950.52
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,667.67-3,206.1622,625.39-3,002.38-2,535.4
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-----
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,667.67-12,387.7722,625.39-3,002.38-2,535.4
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.15%-842.82%+282.64%-113.27%+15.55%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa7.37%-138.89%47.33%-110.09%-71.51%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa605.51160.231,195.1968.1888.64
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,062.16-12,54821,430.2-3,070.56-2,624.03
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-417.62-117.52-921.86-36.11-53.09
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa644.54-12,665.5120,508.34-3,106.67-2,677.12
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+28.33%-2,065.04%+261.92%-115.15%+13.83%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.85%-142.01%42.9%-113.91%-75.51%
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.aa644.54-12,665.5120,508.34-3,106.67-2,677.12
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.06-1.262.04-0.31-0.27
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+28.33%-2,065.05%+261.92%-115.15%+13.83%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.06-1.262.04-0.31-0.27
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+28.33%-2,068.5%+261.64%-115.22%+12.9%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa10,069.6510,069.6510,069.6510,069.6510,069.65
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa10,069.6510,069.6510,069.6510,069.6510,069.65
每股股利
aa.aaaa.aaaa.aaaa.aa