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Lotte Corp (004990)

南漢
貨幣 KRW
21,600
+50(+0.23%)
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004990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.aa8,856,161.439,086,649.239,924,864.0114,111,852.3115,159,775.9
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.8%+2.6%+9.22%+42.19%+7.43%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa6,296,555.456,629,520.867,340,411.6710,042,857.6510,798,032.68
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa2,559,605.982,457,128.372,584,452.354,068,994.664,361,743.22
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+31.09%-4%+5.18%+57.44%+7.19%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.9%27.04%26.04%28.83%28.77%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa2,343,270.12,293,570.412,427,095.273,580,031.063,869,950.93
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+22.38%-2.12%+5.82%+47.5%+8.1%
aa.aaaa.aaaa.aaaa.aaaa.aa1,5051,2011,1024,6587,635
aa.aaaa.aaaa.aaaa.aaaa.aa1,849,818.11,769,370.411,952,872.272,957,211.063,192,344.93
aa.aaaa.aaaa.aaaa.aaaa.aa24,14924,71926,64053,26349,750
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa216,335.88163,557.96157,357.07488,963.6491,792.28
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+472.36%-24.4%-3.79%+210.74%+0.58%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.44%1.8%1.59%3.46%3.24%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-124,980-105,591-83,035-142,964.56-219,859.24
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-212.93%+15.51%+21.36%-72.17%-53.79%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-179,168-146,473-116,490.32-209,418-336,143
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa54,18840,88233,455.3266,453.44116,283.76
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-347,573.3912,691.15224,094.525,138.93135,818.87
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-256,217.5170,658.11298,416.58371,137.97407,751.92
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa78,1557,39990,750-18,96642,174
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-309,922-111,399-561,114-46,791-126,154
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-546,243.56-290,060.5669,499.11499,860.56373,916.52
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-261.34%+46.9%+123.96%+619.23%-25.2%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-6.17%-3.19%0.7%3.54%2.47%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa-40,934.97-51,181.58-80,934.65163,289.55210,256.33
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-411,644.6-238,878.98150,433.76336,571163,660.19
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa52,104.2240,450.27158,170.79-165,810.03-179,018.18
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-359,540.38-198,428.71308,604.55170,760.97-15,358
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-294.27%+44.81%+255.52%-44.67%-108.99%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa-4.06%-2.18%3.11%1.21%-0.1%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----120
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-453,204.37-198,428.71308,604.55170,760.97-15,238
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-6,337.38-2,774.734,315.352,387.27-213.02
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-184.71%+56.22%+255.52%-44.68%-108.92%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-6,337.38-2,774.734,315.352,387.27-213.02
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-184.71%+56.22%+255.52%-44.68%-108.92%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa71.5171.5171.5171.5371.53
稀釋後加權平均流通在外股數
aa.aaaa.aa