魯 泰B (200726)

深圳
貨幣 HKD
4.30
+0.02(+0.47%)
關閉

200726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.aa6,801.384,751.225,238.266,938.345,961.48
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1.13%-30.14%+10.25%+32.46%-14.08%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa4,868.813,850.314,250.195,330.44,680.13
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,932.57900.91988.071,607.941,281.34
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2.18%-53.38%+9.67%+62.74%-20.31%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.41%18.96%18.86%23.17%21.49%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,010.75797.88759.3847.04835.82
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+6.66%-21.06%-4.84%+11.56%-1.33%
aa.aaaa.aaaa.aaaa.aaaa.aa316.58231.27252.91276.42239.78
aa.aaaa.aaaa.aaaa.aaaa.aa609.63500.38446.91550.29532.78
aa.aaaa.aaaa.aaaa.aaaa.aa84.5466.2459.4920.3263.26
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa921.82103.03228.77760.9445.53
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-10.33%-88.82%+122.04%+232.61%-41.45%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.55%2.17%4.37%10.97%7.47%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-59.71103.2338.7-18.055.24
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-51.65%+272.88%-62.51%-146.65%+129.04%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-91.64-67.91-65.53-88.64-86.31
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa31.93171.14104.2270.5991.55
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-14.69-74.7-26.98177.8437.72
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa847.41131.56240.48920.69488.49
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.19-0.3257.180.91-9.12
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa38.3760.5849.24-11.4122.85
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,127.584.82363.321,079.39437.19
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16.3%-92.48%+328.35%+197.09%-59.5%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa16.58%1.79%6.94%15.56%7.33%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa138.18-4.2735.99105.6240.84
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa989.3389.09327.32973.76396.35
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-36.948.2220.29-9.97.09
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa952.3997.31347.61963.86403.44
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.36%-89.78%+257.22%+177.28%-58.14%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa14%2.05%6.64%13.89%6.77%
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.aa952.3997.31347.61963.86403.44
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa1.110.110.391.10.47
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+23.33%-90.09%+254.55%+182.05%-57.27%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa1.110.110.360.950.42
稀釋每股收益—持續經營
aa.aaaa.aaaa.aa