藥明康得 (2359)

香港
貨幣 HKD
55.65
+3.75(+7.23%)
關閉

2359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.aa12,872.2116,535.4322,902.3939,354.7840,340.81
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+33.89%+28.46%+38.5%+71.84%+2.51%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa7,859.7310,271.5714,625.3124,719.5123,765.81
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa5,012.476,263.868,277.0714,635.2616,574.99
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+32.23%+24.97%+32.14%+76.82%+13.25%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa38.94%37.88%36.14%37.19%41.09%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,436.383,167.853,929.795,488.845,558.8
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+24.94%+30.02%+24.05%+39.67%+1.27%
aa.aaaa.aaaa.aaaa.aaaa.aa590.39693.26942.241,613.951,440.63
aa.aaaa.aaaa.aaaa.aaaa.aa1,964.052,440.092,933.973,674.413,820.69
aa.aaaa.aaaa.aaaa.aaaa.aa-118.0634.553.58200.47297.48
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,576.093,096.014,347.289,146.4211,016.19
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+39.95%+20.18%+40.42%+110.39%+20.44%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.01%18.72%18.98%23.24%27.31%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa7.74502.561,419.63218.96484.74
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1,442.09%+6,394.9%+182.48%-84.58%+121.38%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-128.02-196.03-128.33-159.84-193.58
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa135.76698.591,547.96378.8678.32
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa19.8-416.13-147.44216.9687.23
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,603.633,182.445,619.479,582.3411,588.16
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-2.61-27.4244.33-44.66-78.81
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.8206.42245.2442.01410.06
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,336.973,369.386,015.6110,618.4811,831.99
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.45%+44.18%+78.54%+76.52%+11.43%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa18.16%20.38%26.27%26.98%29.33%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa425.56383.13879.661,715.872,131.73
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,911.412,986.255,135.958,902.619,700.26
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-56.86-26.01-38.79-88.9-93.51
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,854.552,960.245,097.168,813.719,606.75
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-17.96%+59.62%+72.19%+72.91%+9%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.41%17.9%22.26%22.4%23.81%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa3.26----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,851.292,960.245,097.168,813.719,606.75
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.681.061.753.013.27
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-28.54%+56.73%+65.09%+72%+8.64%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.671.051.732.823.24
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-28.95%+57.13%+64.76%+63.01%+14.89%
發行在外的普通股加權平均數
aa.aaaa.aaaa.aaaa.aaaa.aa2,737.242,792.682,912.662,928.142,937.84