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8.92
+0.01(+0.11%)
關閉
CJPRY損益表
Central Japan Railway Co損益表(業績報告), 顯示司運營和非運營業務的財務表現，如最新四期期內營業額、開支和收益(季報或年報)。
進階損益表
| 結束日期： | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844,647 | 823,517 | 935,139 | 1,400,285 | 1,710,407 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | -55.36% | +13.55% | +49.74% | +22.15% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991,462 | 843,758 | 773,583 | 847,847 | 912,306 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853,185 | -20,241 | 161,556 | 552,438 | 798,101 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.97% | -102.37% | +898.16% | +241.95% | +44.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.25% | -2.46% | 17.28% | 39.45% | 46.66% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,592 | 164,511 | 159,847 | 177,934 | 190,719 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659,593 | -184,752 | 1,709 | 374,504 | 607,382 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.07% | -128.01% | +100.93% | +21,813.63% | +62.18% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.76% | -22.43% | 0.18% | 26.74% | 35.51% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,162 | -73,580 | -72,795 | -72,077 | -71,262 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +0.78% | +1.07% | +0.99% | +1.13% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,905 | -79,225 | -79,023 | -79,111 | -79,092 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,743 | 5,645 | 6,228 | 7,034 | 7,830 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,720 | -3,732 | 3,788 | 2,067 | 2,789 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,711 | -262,064 | -67,298 | 304,494 | 538,909 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537 | -252 | 2,370 | 1,405 | -279 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,813 | -6,260 | -1,817 | -2,757 | -1,339 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573,435 | -268,576 | -66,745 | 306,131 | 545,328 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.02% | -146.84% | +75.15% | +558.66% | +78.14% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.09% | -32.61% | -7.14% | 21.86% | 31.88% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,116 | -69,463 | -17,117 | 84,034 | 156,567 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404,319 | -199,113 | -49,628 | 222,097 | 388,761 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,438 | -2,441 | -2,300 | -2,680 | -4,350 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,881 | -201,554 | -51,928 | 219,417 | 384,411 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | -150.66% | +74.24% | +522.54% | +75.2% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57% | -24.47% | -5.55% | 15.67% | 22.47% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,881 | -201,554 | -51,928 | 219,417 | 384,411 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.57 | -205.09 | -52.77 | 222.99 | 390.66 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43% | -150.57% | +74.27% | +522.54% | +75.2% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.57 | -205.09 | -52.77 | 222.99 | 390.66 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43% | -150.57% | +74.27% | +522.54% | +75.2% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.04 | 982.76 | 983.99 | 984 | 984 | |||||||||