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Construction JSC No 9 (VC9)

河內
貨幣 VND
4,800.0
0.0(0.00%)
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VC9損益表

進階損益表
結束日期:
2012
31/12
2013
31/12
2014
31/12
2015
31/12
2017
31/12
2018
31/12
2019
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa1,387,542.711,074,503.48209,881.54394,024.95268,465.17
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+30.49%-22.56%-80.47%+87.74%-31.87%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,343,033.891,013,772.27172,487.92373,596.08235,148.12
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa44,508.8160,731.2137,393.6120,428.8733,317.05
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-38.91%+36.45%-38.43%-45.37%+63.09%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.21%5.65%17.82%5.18%12.41%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa23,280.6126,515.9716,491.428,235.6113,352.9
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-16.81%+13.9%-37.81%+71.21%-52.71%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23,280.6126,515.9716,491.428,235.6113,352.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa21,228.234,215.2420,902.21-7,806.7419,964.15
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-52.69%+61.18%-38.91%-137.35%+355.73%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa1.53%3.18%9.96%-1.98%7.44%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-6,048.35-18,380.33-18,645.9-14,344.37-18,646.88
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+68.76%-203.89%-1.44%+23.07%-29.99%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-35,290.42-24,936.3-33,470.98-31,169.4-30,238.16
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa29,242.076,555.9614,825.0916,825.0211,591.28
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,101.64-4,605.41328.2733,842.2479.49
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa12,078.2111,229.52,584.5911,691.121,396.77
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-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa12,078.2111,229.52,584.5911,691.121,396.77
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-40.1%-7.03%-76.98%+352.34%-88.05%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa0.87%1.05%1.23%2.97%0.52%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa4,023.039,202.78893.49,813.29-
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa8,055.192,026.721,691.181,877.841,396.77
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa8,055.192,026.721,691.181,877.841,396.77
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-41.66%-74.84%-16.56%+11.04%-25.62%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.58%0.19%0.81%0.48%0.52%
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.aa8,055.192,026.721,691.181,877.841,396.77
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa68917314516198
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-41.66%-74.89%-16.18%+11.03%-39.13%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa68917314516198
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-41.66%-74.89%-16.18%+11.03%-39.13%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa11.6911.7211.6611.6614.25
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa