中國黃金國際 (2099)

香港
貨幣 HKD
43.50
-1.30(-2.90%)
關閉

2099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.aa657.46864.031,137.361,104.95459.43
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.23%+31.42%+31.63%-2.85%-58.42%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa593.25654.18733.21709.39379.07
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa64.21209.85404.15395.5680.37
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-42%+226.81%+92.58%-2.12%-79.68%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.77%24.29%35.53%35.8%17.49%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa69.6958.0576.8784.0552.19
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-1.37%-16.71%+32.42%+9.34%-37.91%
aa.aaaa.aaaa.aaaa.aaaa.aa16.9118.526.4425.378.71
aa.aaaa.aaaa.aaaa.aaaa.aa50.5737.1444.7453.3339.69
aa.aaaa.aaaa.aaaa.aaaa.aa2.222.415.695.353.79
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-5.48151.81327.28311.5128.18
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-113.68%+2,870.18%+115.59%-4.82%-90.95%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-0.83%17.57%28.78%28.19%6.13%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-38.6-35.72-26.96-20.71-16.69
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.78%+7.47%+24.5%+23.21%+19.41%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-40.31-39.6-30.63-25.39-21.19
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa1.713.893.664.694.5
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-6.089.3411.33-15.54-5.33
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-50.15125.43311.65275.266.17
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa25.31----
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----24.84
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-24.84125.43311.65275.26-18.67
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2,461.03%+604.91%+148.46%-11.67%-106.78%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.78%14.52%27.4%24.91%-4.06%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa7.3111.4942.9749.864.3
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-32.15113.94268.68225.4-22.97
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.69-1.98-1.31-2.66-2.53
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-32.84111.96267.36222.74-25.5
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-578.87%+440.96%+138.8%-16.69%-111.45%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-4.99%12.96%23.51%20.16%-5.55%
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-32.84111.96267.36222.74-25.5
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.080.280.670.56-0.06
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-578.92%+440.96%+138.8%-16.69%-111.45%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-0.080.280.670.56-0.06
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-578.92%+440.96%+138.8%-16.69%-111.45%
發行在外的普通股加權平均數
aa.aaaa.aaaa.aaaa.aaaa.aa