華潤醫療 (1515)

香港
貨幣 HKD
3.95
-0.03(-0.75%)
關閉

1515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.aa2,115.322,750.654,447.487,901.2910,107.5
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.71%+30.03%+61.69%+77.66%+27.92%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,353.032,114.143,513.926,595.478,201.88
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa762.29636.51933.561,305.821,905.62
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.74%-16.5%+46.67%+39.88%+45.93%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa36.04%23.14%20.99%16.53%18.85%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa253.57358.4565.88856.221,053.38
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+13.49%+41.34%+57.89%+51.31%+23.03%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa253.57358.4565.88864.281,053.21
aa.aaaa.aaaa.aaaa.aaaa.aa----8.060.18
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa508.72278.11367.68449.6852.24
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-4.6%-45.33%+32.21%+22.28%+89.56%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa24.05%10.11%8.27%5.69%8.43%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa49.0865.5364.0140.7-25.66
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-19.6%+33.53%-2.32%-36.42%-163.04%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-16.43-17.02-16.23-55.9-114.86
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa65.5182.5580.2496.689.2
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.5293.4990.0430.2437.05
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa557.28437.13521.72520.53863.63
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.8--5.41-2.39
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-6.2-11.15-0.31-210.79
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa541.3418.19270.48422.94492.92
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-8.09%-22.74%-35.32%+56.37%+16.55%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa25.59%15.2%6.08%5.35%4.88%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa140.6797.86-155.3994.66165.03
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa400.63320.32425.86328.28327.89
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-9.77-10.19-7.95-62.43-70.21
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa390.87310.13417.92265.86257.68
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.29%-20.66%+34.75%-36.39%-3.07%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.48%11.27%9.4%3.36%2.55%
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.aa390.87310.13417.92265.86257.68
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.310.250.330.210.2
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-8.29%-20.82%+34.75%-36.69%-3.25%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.310.250.330.210.2
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa