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恆宇集團 (2448)

香港
貨幣 HKD
0.090
0.000(0.00%)
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2448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.aa451.9400.02523.28477.13273.19
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.38%-11.48%+30.81%-8.82%-42.74%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa344.39323.73388.55358.79214.17
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa107.5276.29134.73118.3459.03
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.89%-29.05%+76.6%-12.16%-50.12%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.79%19.07%25.75%24.8%21.61%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa26.3621.9959.3866.99146.47
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+15.98%-16.58%+170.06%+12.82%+118.65%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.0922.2359.4267.02146.37
aa.aaaa.aaaa.aaaa.aaaa.aa0.27-0.24-0.05-0.030.1
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa81.1654.375.3551.35-87.44
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-3.2%-33.1%+38.76%-31.84%-270.27%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.96%13.57%14.4%10.76%-32.01%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-7.84-13.1-16.07-18.09-26.31
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-52.91%-67.16%-22.68%-12.6%-45.42%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-8.39-13.6-16.62-18.54-27.38
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa0.550.510.550.451.07
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.420.550.52-0.05-0.08
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa72.941.7559.833.21-113.82
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-3.7---
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.621.49-9.46-4.53
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa72.945.6661.2923.76-126.99
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.1%-37.37%+34.22%-61.23%-634.52%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa16.13%11.41%11.71%4.98%-46.48%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa10.956.279.63.27-0.06
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa61.9639.451.6820.49-126.93
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa--0.1410.67
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa61.9639.451.8321.49-126.26
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.57%-36.41%+31.55%-58.54%-687.65%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.71%9.85%9.9%4.5%-46.22%
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.aa61.9639.451.8321.49-126.26
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa1.631.041.310.53-2.61
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.46%-36.41%+26.13%-59.23%-589.26%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa1.631.041.310.53-2.61
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.46%-36.41%+26.13%-59.23%-589.26%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa383839.6340.348.4
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa