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Yuhan (000100)

南漢
貨幣 KRW
119,800
+2,900(+2.48%)
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000100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.aa1,480,353.611,619,865.31,687,810.321,775,846.941,858,983.76
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2.53%+9.42%+4.19%+5.22%+4.68%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,050,480.921,062,485.661,164,398.71,258,634.211,294,474.41
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa429,872.69557,379.64523,411.62517,212.73564,509.35
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.16%+29.66%-6.09%-1.18%+9.14%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.04%34.41%31.01%29.12%30.37%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa417,336.93473,124.54474,815.5481,183.76507,837.81
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+15.1%+13.37%+0.36%+1.34%+5.54%
aa.aaaa.aaaa.aaaa.aaaa.aa96,899.63142,633.62106,677.01107,103.26119,920.03
aa.aaaa.aaaa.aaaa.aaaa.aa298,249.01309,458.8346,976.69356,574.85370,026.76
aa.aaaa.aaaa.aaaa.aaaa.aa9,572.617,169.217,605.618,199.328,693.74
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa12,535.7684,255.148,596.1236,028.9756,671.54
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-74.99%+572.12%-42.32%-25.86%+57.29%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.85%5.2%2.88%2.03%3.05%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa9,284.664,189.772,3006,806.537,548.27
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-26.96%-54.87%-45.1%+195.94%+10.9%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,100.49-2,712.07-2,943.97-3,468.05-6,299.66
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa12,385.156,901.855,243.9810,274.5813,847.93
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa37,124.4921,470.9787,577.5354,914.8671,503.51
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa58,944.9109,915.84138,473.6697,750.37135,723.32
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-2.53132,196.92-623.58179.8131.94
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-4,921.88-4,922.96-13,583.74-7,112.05-4,598.8
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa54,919.63239,891.95126,060.7494,926.37134,539.95
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-38.56%+336.81%-47.45%-24.7%+41.73%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa3.71%14.81%7.47%5.35%7.24%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa18,307.3149,490.0226,934.064,333.85508.43
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa36,612.33190,401.9499,126.6890,592.53134,031.52
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa3,393.862,359.243,4564,551.782,057.53
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa40,006.19192,761.17102,582.6895,144.3136,089.05
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-30.4%+381.83%-46.78%-7.25%+43.03%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.7%11.9%6.08%5.36%7.32%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa----2,096.41
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa40,006.19192,761.17102,582.6895,144.3133,992.63
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa527.692,545.851,357.031,206.711,702.28
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-33.42%+382.45%-46.7%-11.08%+41.07%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa527.692,545.851,357.031,206.711,702.28
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-33.42%+382.45%-46.7%-11.08%+41.07%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa75.8175.7275.5978.8578.71
稀釋後加權平均流通在外股數
aa.aa