H&H國際控股 (1112)

香港
貨幣 HKD
8.78
+0.12(+1.39%)
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1112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.aa10,925.2211,194.6811,547.8312,775.9113,926.47
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.82%+2.47%+3.15%+10.63%+9.01%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa3,696.684,007.694,251.445,048.135,453.61
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa7,228.547,186.997,296.387,727.798,472.86
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.25%-0.57%+1.52%+5.91%+9.64%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa66.16%64.2%63.18%60.49%60.84%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,378.435,447.455,971.166,173.056,666.06
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+18.85%+1.28%+9.61%+3.38%+7.99%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,129.365,270.335,640.445,962.926,434.43
aa.aaaa.aaaa.aaaa.aaaa.aa249.07177.12330.72210.14231.63
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,850.111,739.541,325.221,554.741,806.8
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-16.45%-5.98%-23.82%+17.32%+16.21%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.93%15.54%11.48%12.17%12.97%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-342.91-267.16-273.26-473.79-720.29
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+12.36%+22.09%-2.29%-73.38%-52.03%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-363.14-286.55-285.14-493.81-744.7
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa20.2319.411.8820.0224.41
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa116.72158.7-67.88146.39117.91
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,623.921,631.08984.081,227.331,204.42
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.47-0.21-0.92-4.67-2.68
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-56.21-13.4518.6-58.37-20.17
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,565.21,604.66850.211,030.93933.6
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.44%+2.52%-47.02%+21.26%-9.44%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa14.33%14.33%7.36%8.07%6.7%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa560.15467.97341.73419.15351.76
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,005.051,136.69508.48611.78581.85
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,005.051,136.69508.48611.78581.85
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.2%+13.1%-55.27%+20.32%-4.89%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.2%10.15%4.4%4.79%4.18%
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.aa1,005.051,136.69508.48611.78581.85
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa1.571.770.790.960.91
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+18.56%+12.61%-55.33%+21.21%-4.91%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa1.551.760.790.950.9
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+19.23%+13.55%-55.19%+20.46%-5.26%
發行在外的普通股加權平均數