Daesang Holdings Co Ltd Pref (084695)

南漢
貨幣 KRW
20,100
+50(+0.25%)
延遲資料

084695損益表

進階損益表
結束日期:
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
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa3,552,513.453,754,298.964,205,969.185,226,659.825,259,400.43
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.55%+5.68%+12.03%+24.27%+0.63%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa2,656,075.972,709,362.083,100,904.364,035,457.014,011,043.48
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa896,437.481,044,936.881,105,064.821,191,202.811,248,356.95
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.54%+16.57%+5.75%+7.79%+4.8%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa25.23%27.83%26.27%22.79%23.74%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa743,642.44798,605.39948,305.761,044,356.571,133,991.06
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-1.23%+7.39%+18.75%+10.13%+8.58%
aa.aaaa.aaaa.aaaa.aaaa.aa28,43127,27332,45140,38849,988
aa.aaaa.aaaa.aaaa.aaaa.aa659,759.44711,812.39852,759.76931,602.571,003,374.06
aa.aaaa.aaaa.aaaa.aaaa.aa21,68620,64123,40722,98327,875
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa152,795.04246,331.49156,759.06146,846.24114,365.89
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.63%+61.22%-36.36%-6.32%-22.12%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.3%6.56%3.73%2.81%2.17%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-20,910-17,966-17,354.65-27,670-43,237
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-4.61%+14.08%+3.4%-59.44%-56.26%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-29,612-25,275-23,140.24-41,024-67,798
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa8,7027,3095,785.5913,35424,561
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa18,245.13-6,510.97-13,266.39-27,426.25-7,373.05
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa150,130.17221,854.52126,138.0291,749.9963,755.84
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa45,6921,30072,83026,39822,624
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-24,231-13,541-9,44722-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa171,630.17210,846.52182,895.02118,845.9989,421.84
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+75.78%+22.85%-13.26%-35.02%-24.76%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa4.83%5.62%4.35%2.27%1.7%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa33,399.8446,037.6240,162.2140,785.2923,905.69
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa138,230.33164,808.9142,732.8178,060.765,516.16
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-65,979.27-77,200.83-88,881-45,838.05-44,424.92
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa72,251.0687,608.0753,851.8132,222.6521,091.23
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+208.03%+21.26%-38.53%-40.16%-34.55%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.03%2.33%1.28%0.62%0.4%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa----527.86
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa72,251.0687,608.0753,851.8132,222.6520,563.38
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa1,946.12,359.751,450.51867.93553.88
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+207.93%+21.26%-38.53%-40.16%-36.18%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa1,946.12,359.751,450.51867.93553.88
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aa