遠大醫藥 (0512)

香港
貨幣 HKD
4.39
-0.06(-1.35%)
關閉

0512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.aa6,590.646,352.928,597.989,562.2910,529.59
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.61%-3.61%+35.34%+11.22%+10.12%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa2,549.272,317.733,350.743,610.814,005.52
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa4,041.374,035.195,247.245,951.486,524.07
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+27.83%-0.15%+30.04%+13.42%+9.62%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa61.32%63.52%61.03%62.24%61.96%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,631.962,251.853,077.123,203.273,664.53
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+15.99%-14.44%+36.65%+4.1%+14.4%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,849.122,545.333,319.243,373.693,859.7
aa.aaaa.aaaa.aaaa.aaaa.aa-217.15-293.48-242.12-170.42-195.17
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,409.41,783.352,170.122,748.212,859.54
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+57.95%+26.53%+21.69%+26.64%+4.05%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.38%28.07%25.24%28.74%27.16%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-135.35-97.38-18.01-117.69-197.4
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+28.17%+28.06%+81.5%-553.42%-67.73%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-146.5-115.42-92.96-137.49-205.15
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa11.1518.0574.9519.817.75
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa114.9661.98105.51-3.69-57.34
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,389.011,747.952,257.622,626.832,604.79
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa28.388.582.37--
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa6.9745.654121.35-310.73
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,355.972,073.582,785.832,516.892,344.2
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+53.41%+52.92%+34.35%-9.65%-6.86%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa20.57%32.64%32.4%26.32%22.26%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa230.49292.37380.8418.64448.76
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,125.491,781.212,405.032,098.251,895.44
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa25.4611.45-2.47-18.83-15.44
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,150.951,792.662,402.562,079.421,880
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+61.5%+55.76%+34.02%-13.45%-9.59%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.46%28.22%27.94%21.75%17.85%
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.aa1,150.951,792.662,402.562,079.421,880
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.350.520.680.590.54
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+26.58%+48.17%+30.14%-13.31%-8.7%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.340.520.680.590.54
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa