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富力地產 (2777)

香港
貨幣 HKD
1.69
-0.11(-6.11%)
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2777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.aa90,813.9785,891.7876,230.3435,192.636,238.84
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.16%-5.42%-11.25%-53.83%+2.97%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa59,201.0362,915.1377,648.0431,152.7934,093.6
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa31,612.9422,976.65-1,417.714,039.812,145.24
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.27%-27.32%-106.17%+384.95%-46.9%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa34.81%26.75%-1.86%11.48%5.92%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa9,770.399,800.549,233.765,519.537,385.82
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+16.65%+0.31%-5.78%-40.22%+33.81%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,564.939,454.529,587.15,731.825,945.37
aa.aaaa.aaaa.aaaa.aaaa.aa205.47346.02-353.34-212.281,440.45
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa21,842.5413,176.11-10,651.47-1,479.73-5,240.58
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.64%-39.68%-180.84%+86.11%-254.16%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa24.05%15.34%-13.97%-4.2%-14.46%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-4,668.07-4,373.61-3,236.91-5,692.79-5,434.9
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-48.07%+6.31%+25.99%-75.87%+4.53%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-5,225.44-5,207.1-4,289.3-5,832.76-5,600.26
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa557.37833.481,052.39139.97165.35
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa409.552,913.91556.63-3,275.89-666.59
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa17,584.0211,716.4-13,331.75-10,448.41-11,342.07
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa8.75525.39808.52-43.83179.14
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa633.492,995.071,188.74-1,673.03-2,169.58
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa18,226.2615,911.68-13,361.54-14,134.83-14,115.51
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.61%-12.7%-183.97%-5.79%+0.14%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa20.07%18.53%-17.53%-40.16%-38.95%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa8,133.056,765.372,991.741,644.445,831.73
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa10,093.219,146.32-16,353.28-15,779.27-19,947.24
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-421.16-141.5-115.9142.62-217.25
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa9,672.059,004.81-16,469.19-15,736.65-20,164.49
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.08%-6.9%-282.89%+4.45%-28.14%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.65%10.48%-21.6%-44.72%-55.64%
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.aa9,672.059,004.81-16,469.19-15,736.65-20,164.49
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa32.53-4.39-4.19-5.37
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.49%-15.63%-273.39%+4.45%-28.14%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa32.53-4.39-4.19-5.37
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.49%-15.63%-273.39%+4.45%-28.14%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa3,223.863,557.333,752.373,752.373,752.37
稀釋後加權平均流