💎 挖掘低估值寶藏股立即開始

天利控股集團 (0117)

香港
貨幣 HKD
0.230
0.000(0.00%)
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0117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.aa446.24441.57548.51361.38488.02
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-57.31%-1.05%+24.22%-34.12%+35.04%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa381.92290.78330.32345.63410.15
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa64.32150.79218.1915.7577.87
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-86.04%+134.45%+44.7%-92.78%+394.34%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.41%34.15%39.78%4.36%15.96%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa163.29157.17146.47154.42166.72
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-35.72%-3.75%-6.81%+5.43%+7.97%
aa.aaaa.aaaa.aaaa.aaaa.aa67.6240.4845.156.3165.33
aa.aaaa.aaaa.aaaa.aaaa.aa110.89126.88119.21104.59106.15
aa.aaaa.aaaa.aaaa.aaaa.aa-15.22-10.19-17.84-6.48-4.76
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-98.98-6.3971.72-138.67-88.85
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-147.9%+93.55%+1,223.11%-293.35%+35.92%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-22.18%-1.45%13.08%-38.37%-18.21%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-26.74-21.11-22.23-24.24-33.98
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.41%+21.07%-5.31%-9.06%-40.18%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-32.08-21.35-22.34-24.42-34.22
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa5.340.250.110.180.24
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1.855.038.8643.09-0.8
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-127.57-22.4658.36-119.83-123.64
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa---2.73-
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-15.48-49.12-71.62
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-127.57-6.9858.36-67.98-195.26
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-148.93%+94.53%+936.29%-216.48%-187.25%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-28.59%-1.58%10.64%-18.81%-40.01%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1.73-1.48-11.14-3.2628.26
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-125.84-5.5269.47-64.72-223.52
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-0.14-0.25-0.650.871.37
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-125.98-5.7768.82-63.85-222.15
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-178.92%+95.42%+1,293.32%-192.78%-247.92%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa-28.23%-1.31%12.55%-17.67%-45.52%
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.aa-125.98-5.7468.84-63.85-222.15
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-0.17-0.010.09-0.09-0.3
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-178.92%+95.44%+1,298.72%-192.75%-247.92%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-0.17-0.010.09-0.09-0.3
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-178.92%+95.44%+1,298.72%-192.75%-247.92%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa744.75744.75744.75744.75744.75
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa