香港鐵路有限公司 (MTCPY)

OTC Markets
貨幣 USD
9.5
0.0(0.00%)
延遲資料

MTCPY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.aa54,50442,54147,20247,81256,982
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.06%-21.95%+10.96%+1.29%+19.18%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa37,43936,08337,77538,46340,101
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa17,0656,4589,4279,34916,881
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-15.68%-62.16%+45.97%-0.83%+80.56%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa31.31%15.18%19.97%19.55%29.63%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,852389-4,128-4,0597,702
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-36.72%-89.9%-1,161.18%+1.67%+289.75%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,4101,0711,0571,1331,200
aa.aaaa.aaaa.aaaa.aaaa.aa-2,795-6,047-10,615-10,961397
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa13,2136,06913,55513,4089,179
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.64%-54.07%+123.35%-1.08%-31.54%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa24.24%14.27%28.72%28.04%16.11%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-903-1,034-1,067-1,013-1,064
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.56%-14.51%-3.19%+5.06%-5.03%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1,385-1,418-1,340-1,409-1,841
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa482384273396777
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa3316351,0681,1261,184
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa12,6415,67013,55613,5219,299
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,372-9,190-1,616-1,772364
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa14,014-3,52011,94011,7499,663
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-24.17%-125.12%+439.2%-1.6%-17.75%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa25.71%-8.27%25.3%24.57%16.96%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,9221,3012,2611,6081,575
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa12,092-4,8219,67910,1418,088
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-16012-127-314-304
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa11,932-4,8099,5529,8277,784
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-25.46%-140.3%+298.63%+2.88%-20.79%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.89%-11.3%20.24%20.55%13.66%
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.aa11,932-4,8099,5529,8277,784
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa1.94-0.781.551.591.26
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-26.51%-140.17%+298.02%+2.72%-20.93%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa1.94-0.781.541.591.25
稀釋每股收益—持續經營
aa.aaaa.aaaa.aa