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香港交易所 (0388)

香港
貨幣 HKD
314.80
+3.20(+1.03%)
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0388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.aa16,28019,05120,75318,27320,392
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.93%+17.02%+8.93%-11.95%+11.6%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa647704777794877
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa15,63318,34719,97617,47919,515
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.12%+17.36%+8.88%-12.5%+11.65%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa96.03%96.3%96.26%95.65%95.7%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa4,3944,8205,0015,6245,903
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+0.69%+9.7%+3.76%+12.46%+4.96%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,0173,3183,3383,8524,122
aa.aaaa.aaaa.aaaa.aaaa.aa333305309313338
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa11,23913,52714,97511,85513,612
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.7%+20.36%+10.7%-20.83%+14.82%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa69.04%71%72.16%64.88%66.75%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-125-128-100-87-82
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-81.16%-2.4%+21.88%+13%+5.75%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-125-128-100-87-82
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-71-100-68-147-219
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa11,04313,29914,80711,62113,311
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa222422172
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa99122119
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa10,95113,33214,84111,65913,332
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.62%+21.74%+11.32%-21.44%+14.35%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa67.27%69.98%71.51%63.8%65.38%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,5611,8452,3431,5641,351
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa9,39011,48712,49810,09511,981
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa11837-17-119
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa9,39111,50512,53510,07811,862
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.85%+22.51%+8.95%-19.6%+17.7%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa57.68%60.39%60.4%55.15%58.17%
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.aa9,39111,50512,53510,07811,862
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa7.499.119.917.969.37
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.09%+21.64%+8.72%-19.6%+17.7%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa7.479.099.897.959.36
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.13%+21.69%+8.8%-19.62%+17.74%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa1,253.731,262.751,265.431,265.491,265.46
稀釋後加權平均流通在外股數
aa.aa