Boryung Pharm (003850)

南漢
貨幣 KRW
10,210
-20(-0.20%)
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003850損益表

進階損益表
結束日期:
2011
31/12
2012
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
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa524,268.67561,866.59627,279.39760,475.84859,625.59
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.87%+7.17%+11.64%+21.23%+13.04%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa301,274.03330,424.99362,342.03453,288.66506,195.73
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa222,994.64231,441.6264,937.36307,187.19353,429.85
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.23%+3.79%+14.47%+15.95%+15.05%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa42.53%41.19%42.24%40.39%41.11%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa183,930.86191,482.76223,489.13250,584.31285,728.29
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+12.39%+4.11%+16.72%+12.12%+14.02%
aa.aaaa.aaaa.aaaa.aaaa.aa37,863.5135,506.2139,145.9941,705.1447,286.09
aa.aaaa.aaaa.aaaa.aaaa.aa139,544148,224.14171,817.5191,858.03214,854.47
aa.aaaa.aaaa.aaaa.aaaa.aa--2,914.943,144.963,427.41
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa39,063.7939,958.8441,448.2356,602.8867,701.57
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+56.53%+2.29%+3.73%+36.56%+19.61%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.45%7.11%6.61%7.44%7.88%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-45.91-2,860.87-3,079.52829.02-8,677.38
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-167.05%-6,131.35%-7.64%+126.92%-1,146.71%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-62.13-3,343.07-4,478.05-6,127.45-9,549.15
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa16.22482.191,398.536,956.46871.77
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa6,622.54-1,423.98513.549,112.44-1,066.04
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa45,640.4235,673.9938,882.2566,544.3357,958.15
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-244.67199.45-466.76-164.17-216.25
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa--1.62--1,857.17-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa42,469.3736,044.1970,718.1558,871.9756,305.54
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+59.84%-15.13%+96.2%-16.75%-4.36%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa8.1%6.42%11.27%7.74%6.55%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa10,247.579,184.4327,598.8916,933.6616,092.4
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa32,221.826,859.7643,119.2641,938.3140,213.14
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa--3.56-74.99-43.88-10.34
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa32,221.826,856.243,044.2741,894.4340,202.8
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+58.67%-16.65%+60.28%-2.67%-4.04%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.15%4.78%6.86%5.51%4.68%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa32,221.826,856.243,044.2741,894.4340,202.8
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa581.34462.46688.72635.91610.38
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+58.98%-20.45%+48.92%-7.67%-4.02%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa581.34461683634610
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+58.98%