成實外教育 (1565)

香港
貨幣 HKD
0.186
-0.008(-5.15%)
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1565損益表

進階損益表
結束日期:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/08
2022
31/08
2023
31/08
2024
31/08
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa372.7253.55551.12762.27955.11
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-75.04%-31.97%+117.36%+38.31%+25.3%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa263.26254.2383.51510.49642.3
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa109.43-0.66167.61251.78312.81
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-81.66%-100.6%+25,649.85%+50.22%+24.24%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.36%-0.26%30.41%33.03%32.75%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa130.2996.44100.03111.61129.4
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-9.31%-25.98%+3.73%+11.57%+15.94%
aa.aaaa.aaaa.aaaa.aaaa.aa20.22----
aa.aaaa.aaaa.aaaa.aaaa.aa110.0796.44100.03111.61129.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-20.86-97.0967.57140.17183.41
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-104.6%-365.52%+169.6%+107.43%+30.85%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-5.6%-38.29%12.26%18.39%19.2%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-13-44.74-84.55-98.67-123.2
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+73.52%-244.1%-88.97%-16.71%-24.86%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-46.25-46.87-86.44-99.68-126.25
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa33.252.131.91.013.06
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa6.4517.1933.8912.96-0.47
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-27.41-124.6416.9254.4659.74
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa1.44-8.87-23.91-0.15-0.15
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-125----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-131.13-176.954.4254.3259.59
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-131.83%-34.94%+102.5%+1,128.29%+9.72%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-35.18%-69.79%0.8%7.13%6.24%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa9.7221.910.5315.755.64
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa219.8-1,820.913.8938.5653.96
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa5.6723.377.49-6.3-8.95
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa225.47-1,797.5411.3832.2645.01
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-43.23%-897.24%+100.63%+183.51%+39.51%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa60.5%-708.96%2.06%4.23%4.71%
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-135.17-175.4911.3832.2645.01
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.04-0.0600.010.01
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-134.04%-29.82%+106.55%+184.67%+39.52%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-0.05-0.0600.010.01
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-136.37%-28.31%+106.21%+184.67%+39.52%