SJ Group JSC (SJS)

胡志明市
貨幣 VND
90,700.0
-1,300.0(-1.41%)
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SJS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.aa695,959.381,135,901.91747,035.78379,810.85416,023.57
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+49%+63.21%-34.23%-49.16%+9.53%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa507,788.53708,418.16515,156.01324,093.58228,830.86
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa188,170.85427,483.76231,879.7755,717.27187,192.71
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+70.25%+127.18%-45.76%-75.97%+235.97%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.04%37.63%31.04%14.67%45%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa45,872.6470,485.2681,866.6946,605.548,875.01
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-8.52%+53.65%+16.15%-43.07%+4.87%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa45,872.6470,485.2681,866.6946,605.548,875.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa142,298.21356,998.49150,013.099,111.77138,317.7
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+135.68%+150.88%-57.98%-93.93%+1,418.01%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.45%31.43%20.08%2.4%33.25%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa2,508.91-8,019.44-13,603.9233,572.3210,327.75
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.37%-419.64%-69.64%+346.78%-69.24%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa--10,302.75-17,275.23--472.9
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa2,508.912,283.313,671.3133,572.3210,800.65
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4,711.92-238,152.3-34,444.2-3,761.72-5,225.57
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa140,095.19110,826.75101,964.9738,922.37143,419.88
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---150,000-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa139,875.09112,277.42115,878.96176,351.08252,612.83
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+3.7%-19.73%+3.21%+52.19%+43.24%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa20.1%9.88%15.51%46.43%60.72%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa32,644.8770,333.331,691.7755,705.6268,847.25
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa107,230.2241,944.1184,187.19120,645.45183,765.58
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-2,381.61-11,378.99-19,408.95-959.121,571.54
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa104,848.6130,565.1264,778.23119,686.33185,337.12
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-4.32%-70.85%+111.94%+84.76%+54.85%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.07%2.69%8.67%31.51%44.55%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa8,619.263,221.94,281.23279.34-
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa96,229.3527,343.2260,497.01119,406.99185,337.12
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa844.88240.07531.151,048.371,627.23
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-4.66%-71.59%+121.25%+97.38%+55.21%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa844.882405311,0481,627
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa