Summarecon Agung Tbk (SMRA)

印尼雅加达
货币 IDR
460
-4(-0.86%)
闭盘

SMRA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.aa5,941,625.765,029,984.15,567,912.585,719,396.246,658,782.66
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+4.95%-15.34%+10.69%+2.72%+16.42%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa3,104,510.922,753,817.72,989,083.982,719,633.683,299,254.71
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa2,837,114.842,276,166.42,578,828.62,999,762.563,359,527.96
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.59%-19.77%+13.3%+16.32%+11.99%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa47.75%45.25%46.32%52.45%50.45%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,248,250.081,000,304.521,021,147.471,291,344.971,447,855.56
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+4.79%-19.86%+2.08%+26.46%+12.12%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,226,305.37977,836.17999,568.971,247,338.611,417,810.65
aa.aaaa.aaaa.aaaa.aaaa.aa21,944.7122,468.3521,578.5144,006.3630,044.92
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa1,588,864.761,275,861.881,557,681.131,708,417.591,911,672.4
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+2.66%-19.7%+22.09%+9.68%+11.9%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa26.74%25.37%27.98%29.87%28.71%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-633,445.39-825,363.79-792,529.29-655,609.64-547,404.87
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-11.36%-30.3%+3.98%+17.28%+16.5%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-758,777.2-1,015,702.55-984,827.69-812,842.16-728,141.95
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa125,331.81190,338.77192,298.4157,232.51180,737.09
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-32,499.53-10,730.58-9,235.16-34,951.66-18,863.13
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa922,919.84439,767.52755,916.681,017,856.291,345,404.4
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.aa922,919.84439,767.52755,916.681,017,856.291,345,404.4
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-4.76%-52.35%+71.89%+34.65%+32.18%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa15.53%8.74%13.58%17.8%20.2%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa309,899.41193,858.37206,220.63246,112.79287,712.39
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa613,020.43245,909.14549,696.05771,743.51,057,692.01
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-98,036-66,073.84-225,987.25-146,366.18-291,722.01
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa514,984.43179,835.31323,708.8625,377.32765,969.99
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.77%-65.08%+80%+93.19%+22.48%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.67%3.58%5.81%10.93%11.5%
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.aa514,984.43179,835.31323,708.8625,377.32765,969.99
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa35.712.4720.8237.8846.4
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.77%-65.08%+67.06%+81.91%+22.48%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa35.712.4720.8237.8846.4
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.77%-65.08%+67.06%+81.91%+22.48%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa14,426.7814,426.7815,544.6716,508.5716,508.57
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa14,426.7814,426.7815,544.6716,508.5716,508.57
每股股利
aa.aa