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National Refinery Ltd (NATR)

卡拉奇
貨幣 PKR
206.97
+1.65(+0.80%)
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NATR損益表

進階損益表
結束日期:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa125,612.65139,625.2251,875.73298,805.45308,841.83
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-21.93%+11.16%+80.39%+18.63%+3.36%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa136,806.32135,783.32228,180.63285,733.67316,769.8
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa-11,193.673,841.8823,695.0913,071.78-7,927.98
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-148.13%+134.32%+516.76%-44.83%-160.65%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa-8.91%2.75%9.41%4.37%-2.57%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1,225.591,568.522,869.442,081.261,604.42
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-4.84%+27.98%+82.94%-27.47%-22.91%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,524.081,742.432,312.612,358.321,669.85
aa.aaaa.aaaa.aaaa.aaaa.aa-298.5-173.91556.83-277.07-65.43
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-12,419.262,273.3620,825.6610,990.52-9,532.39
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-114.16%+118.31%+816.07%-47.23%-186.73%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-9.89%1.63%8.27%3.68%-3.09%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-2,178.07-1,543.76-2,871.03-6,224.51-8,919.58
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-90.98%+29.12%-85.98%-116.8%-43.3%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,236.23-1,594.74-2,919.23-6,355.55-9,148.08
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa58.1650.9848.19131.04228.51
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-277.01654.35-6,148.75-9,888.8-161.97
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-14,874.341,383.9511,805.88-5,122.78-18,613.94
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa9.350.53-0.32-0.0315.36
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1.915.724.710.07-57.37
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-14,863.091,400.2111,810.27-5,122.74-18,655.95
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-34.76%+109.42%+743.46%-143.38%-264.18%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-11.83%1%4.69%-1.71%-6.04%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa-10,799.33-369.892,731.26-659.66-2,865.73
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-4,063.761,770.19,079.01-4,463.09-15,790.22
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-4,063.761,770.19,079.01-4,463.09-15,790.22
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+53.25%+143.56%+412.91%-149.16%-253.8%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa-3.24%1.27%3.6%-1.49%-5.11%
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.aa-4,063.761,770.19,079.01-4,463.09-15,790.22
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-50.8222.14113.53-55.81-197.46
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+53.25%+143.56%+412.91%-149.16%-253.8%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-50.8222.14113.53-55.81-197.46
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+53.25%+143.56%+412.91%-149.16%-253.8%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa79.9779.9779.9779.9779.97
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa