IR
销售额分析
(单位: 百万韩圜,%)
| 分配 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| 出口金额 | 16,134 | 15,626 | 11,780 | 13,380 | 11,775 |
| 出口率(%) | 31 | 37 | 35 | 36 | 35 |
| 国内金额 | 35,739 | 26,821 | 22,142 | 23,405 | 21,464 |
| 国内消费率(%) | 69 | 63 | 65 | 64 | 65 |
| 总销售额 | 51,873 | 42,447 | 33,922 | 36,785 | 33,238 |
| 销售增长率(%) | -17 | -18 | -20 | 8 | -11 |
财务报表
(单位: 百万韩圜,%)
| 主要财务报表 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| 销售金额 | 51,873 | 42,447 | 33,922 | 36,785 | 33,238 |
| 营业利润 | 633 | -787 | -21,036 | -11,027 | -10,493 |
| 净利 | 219 | -2,754 | -20,315 | -9,188 | -13,704 |
| 总资产 | 104,989 | 102,546 | 87,747 | 87,201 | 77,362 |
| 负债总额 | 52,269 | 52,684 | 50,469 | 52,689 | 47,177 |
| 总资本 | 52,720 | 49,861 | 37,278 | 34,511 | 30,186 |
| 资本金 | 4,060 | 4,060 | 4,747 | 5,237 | 5,437 |
| 营业利润率(%) | 1.22 | -1.85 | -62.01 | -29.98 | -62.01 |
| 净利率(%) | 0.42 | -6.49 | -59.89 | -24.98 | -59.89 |
| ROE(控股股东持股数额) | 0.45 | -5.37 | -46.59 | -25.58 | -46.59 |
| 资产负债率(%) | 99.15 | 105.66 | 135.39 | 152.67 | 135.39 |
News
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