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兗礦能源 (1171)

香港
貨幣 HKD
9.12
-0.36(-3.80%)
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1171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.aa214,688.08214,991.82151,990.8224,973.1150,024.86
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+31.7%+0.14%-29.3%+48.02%-33.31%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa181,605.77186,617.97107,258.4129,750.4589,095.07
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa33,082.3128,373.8444,732.495,222.6560,929.79
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.16%-14.23%+57.65%+112.87%-36.01%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.41%13.2%29.43%42.33%40.61%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa14,445.9414,574.8815,360.8526,451.7522,743.11
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-2.45%+0.89%+5.39%+72.2%-14.02%
aa.aaaa.aaaa.aaaa.aaaa.aa561.12509.511,139.632,926.262,906.64
aa.aaaa.aaaa.aaaa.aaaa.aa10,981.5110,718.939,878.2315,460.313,430.89
aa.aaaa.aaaa.aaaa.aaaa.aa2,903.313,346.454,342.998,065.196,405.59
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa18,636.3713,798.9629,371.5568,770.9138,186.68
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+9.92%-25.96%+112.85%+134.14%-44.47%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.68%6.42%19.32%30.57%25.45%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1,350.621,311.8-2,703.78-3,056.53-1,362.73
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-101.93%+197.13%-306.11%-13.05%+55.42%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,484.65-3,257.12-5,319.33-7,464.41-4,493.2
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,134.024,568.922,615.554,407.893,130.47
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,268.01-8,042.88-1,279.84-1,454.14-185.82
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa16,017.747,067.8825,387.9364,260.2536,638.14
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-49.45-45.7472.5547.851.15
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-400.721,519.51-1,460.83-2,479.39-165.04
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa15,763.068,762.7423,862.0461,680.0336,564.16
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.79%-44.41%+172.31%+158.49%-40.72%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa7.34%4.08%15.7%27.42%24.37%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa3,409.652,416.15,473.9316,112.089,857.41
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa12,353.416,346.6418,388.1145,567.9526,706.75
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-2,435.3775-2,129.2-12,211.03-6,567.25
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa9,918.117,121.6416,258.9133,356.9220,139.5
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16.46%-28.2%+128.3%+105.16%-39.62%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.62%3.31%10.7%14.83%13.42%
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.aa9,918.117,121.6416,258.9133,356.9220,139.5
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa1.040.751.713.52.11
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+25.41%-27.75%+128.91%+104.51%-39.78%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa1.040.751.713.482.09
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+25.41%-27.75%+128.67%+103.28%-39.78%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa