進智公共交通 (0077)

香港
貨幣 HKD
0.490
0.000(0.00%)
延遲資料

0077損益表

進階損益表
結束日期:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa365.08303.37339.2374.9393.69
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.09%-16.9%+11.81%+10.52%+5.01%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa317.12278.41304.46321.59323.04
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa47.9524.9634.7453.3170.65
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-29.89%-47.96%+39.19%+53.47%+32.53%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.14%8.23%10.24%14.22%17.95%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa34.1133.0932.0231.8935.1
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-0.55%-2.99%-3.21%-0.42%+10.06%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa40.0438.9738.4539.0841.27
aa.aaaa.aaaa.aaaa.aaaa.aa-5.93-5.89-6.42-7.19-6.18
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa13.85-8.132.7121.4235.55
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-59.39%-158.71%+133.37%+689.57%+65.97%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.79%-2.68%0.8%5.71%9.03%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-5.11-5.64-6.18-4.72-6.88
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-57.95%-10.48%-9.54%+23.68%-45.85%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-5.29-5.68-6.22-5.38-8.77
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.040.040.671.89
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa0.60.26---
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa9.34-13.51-3.4716.7128.68
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa3.520.040.06-0.06-0.13
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-47.5232.79-15.5525.1-36.33
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-34.6619.32-18.9641.75-7.79
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+9.61%+155.73%-198.15%+320.17%-118.66%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-9.49%6.37%-5.59%11.14%-1.98%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1.71-2.5-0.582.464.16
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-36.3721.82-18.3939.29-11.95
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-36.3721.82-18.3939.29-11.95
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.92%+159.99%-184.25%+313.68%-130.42%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-9.96%7.19%-5.42%10.48%-3.04%
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-36.3721.82-18.3939.29-11.95
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.130.08-0.070.14-0.04
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+15.92%+159.99%-184.25%+313.68%-130.42%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-0.130.08-0.070.14-0.04
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa