Shandong Nanshan Aluminium Co Ltd (600219)

Shanghai
Matawang dalam CNY
3.900
-0.050(-1.27%)
Ditutup

Penyata Pendapatan 600219

Penyata Pendapatan Dimajukan
Tempoh Berakhir:
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
Jumlah Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa21,509.0122,298.9928,725.0234,951.2228,843.6
Pertumbuhan Jumlah Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa+6.36%+3.67%+28.82%+21.68%-17.47%
Kos Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa16,886.4317,012.7421,649.6727,653.922,982.67
Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa4,622.585,286.257,075.357,297.325,860.93
Pertumbuhan Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa+31.51%+14.36%+33.84%+3.14%-19.68%
% Margin Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa21.49%23.71%24.63%20.88%20.32%
Perbelanjaan Operasi Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa2,595.912,729.072,903.512,994.822,669.73
Perbelanjaan Operasi Lain, Jumlah Pertumbuhan
Perbelanjaan R&D
Perbelanjaan Jualan, Am & Pentadbiran
Perbelanjaan Operasi Lain
aa.aaaa.aaaa.aaaa.aaaa.aa+68.17%+5.13%+6.39%+3.14%-10.86%
aa.aaaa.aaaa.aaaa.aaaa.aa843.291,481.221,374.291,485.961,273.27
aa.aaaa.aaaa.aaaa.aaaa.aa1,532.611,007.71,271.431,244.841,159.82
aa.aaaa.aaaa.aaaa.aaaa.aa220.01240.15257.78264.01236.64
Pendapatan Operasi
aa.aaaa.aaaa.aaaa.aaaa.aa2,026.672,557.194,171.844,302.513,191.2
Pertumbuhan Pendapatan Operasi
aa.aaaa.aaaa.aaaa.aaaa.aa+2.81%+26.18%+63.14%+3.13%-25.83%
% Margin EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa9.42%11.47%14.52%12.31%11.06%
Perbelanjaan Faedah Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa-103.17-2.76-34.3261.96112.63
Pertumbuhan Perbelanjaan Faedah Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa+51.27%+97.33%-1,144.32%+280.52%+81.79%
Perbelanjaan Faedah, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa-407.94-309.51-272.14-291.12-297.75
Pendapatan Faedah dan Pelaburan
aa.aaaa.aaaa.aaaa.aaaa.aa304.77306.75237.82353.08410.38
Perbelanjaan Bukan Operasi Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa-3.95-27.34-84.2253.8927.15
EBT, Tidak Termasuk Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa1,919.542,527.094,053.324,618.363,330.98
Keuntungan (Kerugian) Atas Jualan Aset
aa.aaaa.aaaa.aaaa.aaaa.aa-1.84-15-11.16-33.14739.39
Item Luar Biasa Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa75.14102.9897.19-330.2298.15
EBT, Termasuk Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa2,001.572,606.344,139.354,255.344,368.21
EBT, Termasuk Pertumbuhan Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa+9.28%+30.21%+58.82%+2.8%+2.65%
EBT, Termasuk Margin Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa9.31%11.69%14.41%12.18%15.14%
Perbelanjaan Cukai Pendapatan
aa.aaaa.aaaa.aaaa.aaaa.aa265.29385.25419.87311.5365.52
Pendapatan Bersih kepada Syarikat
aa.aaaa.aaaa.aaaa.aaaa.aa1,736.282,221.13,719.493,943.844,002.69
Kepentingan Minoriti
aa.aaaa.aaaa.aaaa.aaaa.aa-113.56-171.65-308.66-428.32-528.71
Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa1,622.722,049.453,410.833,515.523,473.97
Pertumbuhan Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa+12.85%+26.3%+66.43%+3.07%-1.18%
% Margin Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa7.54%9.19%11.87%10.06%12.04%
Dividen Keutamaan dan Pelarasan Lain
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan
aa.aaaa.aaaa.aaaa.aaaa.aa1,622.722,049.453,410.833,515.523,473.97
EPS Asas - Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa0.140.170.290.290.3
EPS Asas - Pertumbuhan Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa-6.67%+21.43%+70.59%0%+3.45%
EPS Dicairkan - Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa0.140.170.290.290.3
EPS Dicairkan - Pertumbuhan Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa-6.67%+21.43%+70.59%0%+3.45%
Jumlah Saham Purata Wajaran Asas
aa.aaaa.aaaa.aaaa.aaaa.aa11,590.8412,055.5811,761.4712,122.4911,579.91
Jumlah Saham Purata Wajaran Dicairkan
aa.aaaa.aaaa.aaaa.aaaa.aa11,590.8412,055.5811,761.4712,122.4911,579.91
Dividen Sesaham
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.060.060.040.12
Pertumbuhan Dividen Sesaham
aa.aaaa.aaaa.aaaa.aaaa.aa0%+10%+14.55%-36.51%+200%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa4,007.244,616.396,233.736,537.745,449.19
Pertumbuhan EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+1.16%+15.2%+35.03%+4.88%-16.65%
% Margin EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa18.63%20.7%21.7%18.71%18.89%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa2,026.672,557.194,171.844,302.513,191.2
* Dalam juta CNY (kecuali bagi setiap item saham)