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國藥控股 (1099)

法蘭克福
貨幣 EUR
2.4650
-0.0780(-3.07%)
延遲資料

1099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.aa425,272.73456,414.61521,051.24552,147.55596,569.57
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+23.44%+7.32%+14.16%+5.97%+8.05%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa387,741.42416,091.3477,000.63504,713.49548,057.89
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa37,531.340,323.3144,050.6147,434.0648,511.68
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+20.18%+7.44%+9.24%+7.68%+2.27%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.83%8.83%8.45%8.59%8.13%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa19,355.5921,221.2223,066.8424,669.8926,193.19
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+22.34%+9.64%+8.7%+6.95%+6.17%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19,796.7521,873.2223,656.0425,346.0526,775.2
aa.aaaa.aaaa.aaaa.aaaa.aa-441.16-652-589.19-676.16-582.01
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa18,175.7119,102.0920,983.7622,764.1722,318.49
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.97%+5.1%+9.85%+8.48%-1.96%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.27%4.19%4.03%4.12%3.74%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-2,907.56-2,704.15-3,154.55-2,953.46-2,162.28
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.47%+7%-16.66%+6.37%+26.79%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,429.32-3,412.92-3,745.1-3,509.28-2,945.69
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa521.76708.77590.55555.82783.41
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa493.92563.25719.89600.36805.57
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa15,762.0816,961.1918,549.1120,411.0820,961.78
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa34.6152.9665.873.11492.31
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.34-40.07-122.098171.04
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa13,759.8115,598.117,003.1618,563.8219,512.14
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+12.71%+13.36%+9.01%+9.18%+5.11%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa3.24%3.42%3.26%3.36%3.27%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa3,139.743,500.813,938.394,218.384,502.31
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa10,620.0712,097.2913,064.7714,345.4415,009.83
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-4,367.54-4,910.01-5,306.13-5,819.79-5,956.07
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa6,252.547,187.287,758.658,525.669,053.76
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.14%+14.95%+7.95%+9.89%+6.19%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.47%1.57%1.49%1.54%1.52%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa1.180.07---
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa6,251.367,187.27,758.658,525.669,053.76
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa2.112.312.492.742.9
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.09%+9.74%+7.62%+10.02%+6.19%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa2.12.312.492.742.9
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.14%+10%+7.63%+10.02%+6.19%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa2,969.653,111.173,120.663,116.823,116.82
稀釋後加權平均流通在外股數
aa.aa