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Zo Future Group (2309)

香港
貨幣 HKD
2.310
-0.020(-0.86%)
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2309損益表

進階損益表
結束日期:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa231.53165.02220.94217.1275.24
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.02%-28.72%+33.88%-1.74%+26.78%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa449.87427.14465.55418.21570.56
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa-218.34-262.11-244.61-201.11-295.31
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16%-20.05%+6.68%+17.78%-46.84%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa-94.3%-158.83%-110.72%-92.64%-107.29%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa138.7126.99100.771.8196.28
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
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-357.04-389.1-345.31-272.92-391.59
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+9.64%-8.98%+11.25%+20.97%-43.48%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-154.21%-235.79%-156.29%-125.71%-142.27%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-25.38-12.78-16.4-19.16-28.46
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+6.8%+49.66%-28.3%-16.86%-48.53%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-33.19-30.68-25.36-22.02-36.81
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa7.817.98.972.868.35
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa13.45-4.57196.39184.16-0.88
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-368.98-406.45-165.33-107.92-420.93
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa115.54351.0833.240.44152.62
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-16.04-51.4524.36-17.37-59.37
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-271.68-112.42-107.77-84.85-319.86
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+25.17%+58.62%+4.14%+21.27%-276.99%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-117.34%-68.12%-48.78%-39.08%-116.21%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa-5.2-0.59-00.71-0.67
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-266.48-111.83-107.77-85.56-319.19
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa637.667.1159.9136.41
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-260.48-74.23-40.66-25.66-182.78
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+27.83%+71.5%+45.22%+36.9%-612.39%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa-112.51%-44.98%-18.4%-11.82%-66.41%
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-260.48-74.23-40.66-25.66-182.78
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-0.37-0.1-0.05-0.03-0.23
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+44.62%+72.64%+47.61%+36.9%-602.88%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-0.37-0.1-0.05-0.03-0.23
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+44.71%+72.64%+47.61%+36.9%-602.88%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa708.4737.96771.56771.56782.01
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa