Sjm Holdings (025530)

韩国首尔
货币 KRW
3,070
0(0.00%)
延迟数据

025530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.aa160,751.44141,553.46149,668.81184,223.69202,841.33
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.01%-11.94%+5.73%+23.09%+10.11%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa123,559108,379.34110,710.78139,204.59152,695.7
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa37,192.4433,174.1238,958.0445,019.150,145.62
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.61%-10.8%+17.44%+15.56%+11.39%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.14%23.44%26.03%24.44%24.72%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa30,880.4626,815.3231,041.3336,922.835,527.41
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-2.31%-13.16%+15.76%+18.95%-3.78%
aa.aaaa.aaaa.aaaa.aaaa.aa3,231.543,103.533,196.534,539.454,165.68
aa.aaaa.aaaa.aaaa.aaaa.aa25,401.7321,697.5925,419.3429,102.0827,703.81
aa.aaaa.aaaa.aaaa.aaaa.aa977.32822.021,194.48905.251,310.87
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa6,311.986,358.87,916.78,096.314,618.21
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+650.29%+0.74%+24.5%+2.27%+80.55%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.93%4.49%5.29%4.39%7.21%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa1,646.631,473.881,124.92919.012,154.73
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-30.74%-10.49%-23.68%-18.3%+134.46%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-750.94-781.25-746.6-936.67-1,495.81
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,397.572,255.131,871.521,855.693,650.53
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa6,097.53711.536,603.827,835.858,860.6
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa14,056.158,544.2115,645.4416,851.1625,633.54
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-236.04277.43-988.8-36.5-60.22
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-776.09-500-2,674.88-3,802.83-
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa13,158.829,268.6712,219.1811,520.7725,791.85
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+22.85%-29.56%+31.83%-5.72%+123.87%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa8.19%6.55%8.16%6.25%12.72%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa3,825.14,258.286,070.417,690.466,427.56
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa9,333.725,010.396,148.773,830.3219,364.29
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-4,413.37-2,012.76-2,978.68-2,105.57-9,750.78
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa4,920.362,997.633,170.11,724.759,613.51
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+60.08%-39.08%+5.75%-45.59%+457.39%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.06%2.12%2.12%0.94%4.74%
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.aa4,920.362,997.633,170.11,724.759,613.51
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa363.07221.19233.92127709.38
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+60.08%-39.08%+5.75%-45.71%+458.57%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa363.07221233.92127709.38
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+60.08%-39.13%+5.85%-45.71%+458.57%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa13.5513.5513.5513.5813.55
摊薄加权平均流通股
aa.aaaa.aa