Petronas Chemicals Group Bhd (PCGB)

吉隆坡
貨幣 MYR
4.33
-0.03(-0.69%)
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PCGB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.aa16,37014,36223,02628,95328,667
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-16.38%-12.27%+60.33%+25.74%-0.99%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa11,91410,83714,44720,27723,882
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa4,4563,5258,5798,6764,785
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-35.18%-20.89%+143.38%+1.13%-44.85%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.22%24.54%37.26%29.97%16.69%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,2161,3251,5682,0422,629
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+15.92%+8.96%+18.34%+30.23%+28.75%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,6321,6851,9302,5933,300
aa.aaaa.aaaa.aaaa.aaaa.aa-416-360-362-551-671
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa3,2402,2007,0116,6342,156
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-44.38%-32.1%+218.68%-5.38%-67.5%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa19.79%15.32%30.45%22.91%7.52%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-18-17-17-24-44
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-+5.56%0%-41.18%-83.33%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-18-17-17-24-44
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-67-326717123-2
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa3,1551,8577,7116,7332,110
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa3,1551,8577,7116,7332,110
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-45.19%-41.14%+315.24%-12.68%-68.66%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa19.27%12.93%33.49%23.25%7.36%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa360271391406360
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,7951,5867,3206,3271,750
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa164226-5-54
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa2,8111,6287,3466,3221,696
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-41.29%-42.08%+351.23%-13.94%-73.17%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.17%11.34%31.9%21.84%5.92%
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.aa2,8111,6287,3466,3221,696
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.350.20.920.790.21
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-41.29%-42.08%+351.23%-13.94%-73.17%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.350.20.920.790.21
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa