華僑城(亞洲) (3366)

香港
貨幣 HKD
0.226
-0.009(-4.26%)
關閉

3366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.aa2,071.91,306.551,474.133,072.451,262.75
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+30.74%-36.94%+12.83%+108.42%-58.9%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,306.17990.071,169.982,750.131,123.59
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa765.73316.48304.15322.32139.17
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+37.08%-58.67%-3.9%+5.97%-56.82%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa36.96%24.22%20.63%10.49%11.02%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa509.68435.63350.6416.98304.51
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+11.8%-14.53%-19.52%+18.93%-26.97%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa506.61450.04362.09365.3281.23
aa.aaaa.aaaa.aaaa.aaaa.aa3.07-14.41-11.4851.6923.28
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa256.05-119.15-46.46-94.67-165.35
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+149.27%-146.53%+61.01%-103.78%-74.66%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.36%-9.12%-3.15%-3.08%-13.09%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-177.12-129.25-105.03-102.33-328.84
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-188.53%+27.02%+18.74%+2.57%-221.37%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-268.73-183.1-149.22-140.36-355.05
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa91.6153.8544.1938.0326.21
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa386.4964.4-33.04-1,608.84-128.76
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa465.43-184.01-184.52-1,805.83-622.94
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.04340.3853.66-07.88
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa604.1276.66-842.16-1,888.74-593.68
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-43.3%-87.31%-1,198.56%-124.27%+68.57%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa29.16%5.87%-57.13%-61.47%-47.01%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa354.51101.0956.95107.328.78
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa249.61-24.43-899.11-1,996.06-602.46
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa17.3688.1915.8683.53137.93
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa266.9663.76-883.25-1,912.54-464.53
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-66.58%-76.12%-1,485.34%-116.53%+75.71%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.88%4.88%-59.92%-62.25%-36.79%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa238.62283.21228.73245.39128.74
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa28.35-219.45-1,111.98-2,157.92-593.27
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.04-0.29-1.49-2.88-0.79
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-94.41%-874.19%-406.71%-94.06%+72.51%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.04-0.29-1.49-2.88-0.79
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa