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粵豐環保 (1381)

香港
貨幣 HKD
4.58
-0.02(-0.43%)
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1381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.aa3,952.224,987.916,794.578,246.654,980.16
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.83%+26.21%+36.22%+21.37%-39.61%
總營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa2,769.743,588.224,964.446,081.763,338.02
營業費用增長
燃料及購買力
營運與維護
折舊及攤銷—總計
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+19.04%+29.55%+38.35%+22.51%-45.11%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.92----
aa.aaaa.aaaa.aaaa.aaaa.aa2,754.823,588.224,964.446,081.763,338.02
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,182.471,399.691,830.142,164.891,642.14
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.36%+18.37%+30.75%+18.29%-24.15%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.92%28.06%26.94%26.25%32.97%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-211.28-351.39-423.46-614.28-675.93
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa43.67166.9127.0581.78144.14
股票投資收入(虧損)
建築期間使用之股票資金備抵
其他非營業收入 (費用)
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,021.961,225.941,545.581,646.881,128.48
出售投資損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.11-0.941.84-0.0111.79
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,021.681,256.911,547.411,646.871,140.27
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.88%+23.02%+23.11%+6.43%-30.76%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa129.63199.73228.24287.41119.75
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa892.051,057.181,319.171,359.461,020.53
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa0.57-3.392.83-26.66-19.26
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa892.621,053.791,3221,332.811,001.26
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.33%+18.06%+25.45%+0.82%-24.88%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa22.59%21.13%19.46%16.16%20.11%
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.aa892.621,053.791,3221,332.811,001.26
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.370.430.540.550.41
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.97%+18.66%+25.45%+0.82%-24.88%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.370.430.540.550.41
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.07%+18.66%+25.42%+0.85%-24.9%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa2,441.922,429.442,429.442,429.442,429.44
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa2,441.922,429.442,429.442,429.442,429.44
每股派息
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.090.110.110.08
每股派息增長
aa.aaaa.aaaa.aaaa.aaaa.aa+58.7%+17.81%+25.58%+0.93%-25.69%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,503.221,841.262,462.972,966.462,463.35
EBITDA增長
aa.aaaa.aaaa.aa