南方錳業 (1091)

香港
貨幣 HKD
0.350
+0.010(+2.94%)
關閉

1091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.aa5,802.464,367.5612,830.7616,031.8917,133.96
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-13.86%-24.73%+193.77%+24.95%+6.87%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa5,216.53,791.0610,491.8214,659.5516,199.81
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa585.96576.512,338.941,372.33934.15
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-31.26%-1.61%+305.71%-41.33%-31.93%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.1%13.2%18.23%8.56%5.45%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa549.06559.791,057.3938.09805.8
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-6.24%+1.95%+88.87%-11.27%-14.1%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa488.61532.16850.23803.09788.41
aa.aaaa.aaaa.aaaa.aaaa.aa18.639.0540.2115.2717.4
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa36.916.721,281.64434.24128.35
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-86.17%-54.7%+7,566.69%-66.12%-70.44%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.64%0.38%9.99%2.71%0.75%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-179.34-180.61-208.97-208.53-219.45
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.41%-0.7%-15.7%+0.21%-5.24%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-215.99-206.65-215.27-221.31-243.16
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa36.6426.046.3112.7823.7
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa107.180.01-223.67162.6201.36
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-35.26-163.89849.01388.31110.25
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa12.2215.29-36.038.072
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-53.5665.95-239.86-1.5-2.33
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-217.17-503.81546.34394.88109.93
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-163.13%-131.99%+208.44%-27.72%-72.16%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.74%-11.54%4.26%2.46%0.64%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa16.83-45.96190.0552.5737.54
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-234-457.85356.3342.3172.39
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa31.6619.9398.29-6.22-8.24
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-202.34-437.93454.58336.0964.14
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-161.14%-116.43%+203.8%-26.07%-80.91%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-3.49%-10.03%3.54%2.1%0.37%
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-202.34-437.93454.58336.0964.14
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.06-0.130.130.10.02
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-161.14%-116.43%+203.8%-26.07%-80.91%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-0.06-0.130.130.10.02
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa