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贛鋒鋰業 (1772)

香港
貨幣 HKD
22.80
-0.15(-0.65%)
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1772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
2022
01/01
2023
01/01
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa5,341.725,523.9911,162.2141,822.5132,971.68
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+6.75%+3.41%+102.07%+274.68%-21.16%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa4,107.664,342.516,719.9721,175.1430,033.26
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,234.061,181.484,442.2520,647.372,938.42
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-31.52%-4.26%+275.99%+364.8%-85.77%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.1%21.39%39.8%49.37%8.91%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa455.28328.38952.842,487.452,563.64
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
aa.aaaa.aaaa.aaaa.aaaa.aa-1.22%-27.87%+190.16%+161.06%+3.06%
aa.aaaa.aaaa.aaaa.aaaa.aa79.6139.76338.521,007.491,250.99
aa.aaaa.aaaa.aaaa.aaaa.aa350.94249.84526.211,106.691,230.18
aa.aaaa.aaaa.aaaa.aaaa.aa24.74-61.2288.1373.2882.47
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa778.78853.093,489.4118,159.92374.78
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-41.93%+9.54%+309.03%+420.43%-97.94%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.58%15.44%31.26%43.42%1.14%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa83.33-107.9435.563,786.822,897.45
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-30.18%-229.53%+132.94%+10,549.96%-23.49%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-205-265.88-264.86-407.33-784.31
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa288.32157.94300.414,194.153,681.76
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa8.19-35.52-124.68293.29-164.16
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa870.29709.643,400.2922,240.033,108.07
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-13.15-0.110.244.551.03
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa53.97-6.53119.32126.231,573.61
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa474.471,127.275,773.5422,778.735,258.72
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-68.47%+137.59%+412.17%+294.54%-76.91%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa8.88%20.41%51.72%54.47%15.95%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa121.0863.693572,318.12683.47
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa353.391,063.585,416.5520,460.624,575.25
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa4.68-38.92-188.1442.95371.56
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa358.071,024.665,228.420,503.574,946.81
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-73.3%+186.16%+410.26%+292.16%-75.87%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.7%18.55%46.84%49.03%15%
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.aa358.071,024.665,228.420,503.574,946.81
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.562.6710.182.46
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-76.27%+180.55%+375.85%+281.27%-75.83%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.562.6610.172.46
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-76.27%+180.55%+374.07%+282.33%-75.81%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa1,790.351,826.161,958.22,014.12,010.9
稀釋後加權平均流通在外股數
aa.aa