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雋泰控股 (0630)

香港
貨幣 HKD
0.115
+0.036(+50.63%)
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0630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.aa67.7153.7771.8966.4934.33
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-39.7%-20.59%+33.71%-7.51%-48.36%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa48.9162.8566.8599.2413.98
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa18.79-9.085.05-32.7520.36
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-20.26%-148.31%+155.57%-749.14%+162.16%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.76%-16.89%7.02%-49.25%59.29%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa38.5223.931753.8911.65
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+6.55%-37.88%-28.94%+216.98%-78.39%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38.5223.931753.8911.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-19.72-33-11.96-86.648.71
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-56.76%-67.33%+63.77%-624.65%+110.05%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-29.13%-61.38%-16.63%-130.31%25.37%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-3.07-3.06-3.03-1.17-2.29
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-364.75%+0.29%+0.98%+61.39%-95.82%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3.08-3.06-3.03-1.17-2.31
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa0.010000.01
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa0.620.880.1430.01
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-22.18-35.19-14.85-84.816.42
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.130.060.090.020.57
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1.55-1.71-3.550.11-0.16
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-34.8-35.54-18.11-104.29-1.71
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-29.99%-2.13%+49.05%-475.95%+98.36%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-51.4%-66.1%-25.19%-156.86%-4.99%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa-0.26-0.57---
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-34.55-34.97-18.11-104.25-2.75
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-34.55-34.97-18.11-104.25-2.75
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-29.13%-1.22%+48.22%-475.72%+97.36%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa-51.02%-65.04%-25.19%-156.79%-8.02%
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.aa-34.55-34.97-18.11-104.29-1.71
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-0.09-0.09-0.04-0.19-0
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-29.14%+7.81%+56.22%-411.22%+99.04%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-0.09-0.09-0.04-0.19-0
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-29.14%+7.81%+56.22%-411.22%+99.04%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa372.54409.02483.78545.04930.51
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aa<