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中國平安 (PZX)

維也納
貨幣 EUR
5.66
-0.13(-2.25%)
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PZX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.aa1,269,4711,319,8991,273,016884,643906,876
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.86%+3.97%-3.55%-30.51%+2.51%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa851,531890,490887,858612,989633,228
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa417,940429,409385,158271,654273,648
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.51%+2.74%-10.31%-29.47%+0.73%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa32.92%32.53%30.26%30.71%30.17%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa211,886215,037216,475109,326128,842
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+27.62%+1.49%+0.67%-49.5%+17.85%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa175,072179,125175,02576,37880,364
aa.aaaa.aaaa.aaaa.aaaa.aa36,81435,91241,45032,94848,478
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa206,054214,372168,683162,328144,806
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1.31%+4.04%-21.31%-3.77%-10.79%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.23%16.24%13.25%18.35%15.97%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-20,098-26,436-28,082-22,698-24,346
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+52.99%-31.54%-6.23%+19.17%-7.26%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-20,098-26,436-28,082-22,698-24,346
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa779-172-1,0212,705-343
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa186,735187,764139,580142,335120,117
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,996----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa184,739187,764139,580142,335120,117
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.23%+1.64%-25.66%+1.97%-15.61%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa14.55%14.23%10.96%16.09%13.25%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa20,37428,40517,7787,51810,843
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa164,365159,359121,802134,817109,274
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-14,958-16,260-20,184-23,809-23,609
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa149,407143,099101,618111,00885,665
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+39.11%-4.22%-28.99%+9.24%-22.83%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.77%10.84%7.98%12.55%9.45%
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.aa149,407143,099101,618111,00885,665
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa8.418.15.776.364.84
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+39.62%-3.71%-28.71%+10.2%-23.98%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa8.388.045.726.274.74
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+39.43%-4.06%-28.86%+9.62%-24.4%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa17,76917,67517,60717,45417,717
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