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易鑫集團 (2858)

香港
貨幣 HKD
0.770
-0.020(-2.53%)
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2858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.aa4,680.821,488.313,150.794,327.045,870.21
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.87%-68.2%+111.7%+37.33%+35.66%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa3,033.521,769.581,7162,313.143,438.82
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,647.3-281.271,434.792,013.92,431.39
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-32.52%-117.07%+610.11%+40.36%+20.73%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa35.19%-18.9%45.54%46.54%41.42%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1,625.271,228.921,685.191,678.191,737.99
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-19.63%-24.39%+37.13%-0.42%+3.56%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,763.681,443.131,902.581,840.441,874.72
aa.aaaa.aaaa.aaaa.aaaa.aa-138.41-214.22-217.4-162.25-136.73
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa22.03-1,510.19-250.4335.71693.4
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-94.74%-6,955.75%+83.42%+234.07%+106.55%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa66.91----
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.51%----
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa66.91----
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-27.6414.9332.9273.3397.89
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa61.3-1,495.26-217.48409.03791.29
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa14.72-3.12---
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa76.02-1,497.9383.63405.49708.82
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+149.08%-2,070.55%+105.58%+384.89%+74.81%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa1.62%-100.65%2.65%9.37%12.07%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa45.08-342.1954.6734.68153.87
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa30.94-1,155.7528.95370.81554.96
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa30.94-1,155.7528.95370.81554.96
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+118.57%-3,835.94%+102.51%+1,180.74%+49.66%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.66%-77.66%0.92%8.57%9.45%
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.aa30.94-1,155.7528.95370.81554.96
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0-0.1800.060.09
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+118.42%-3,806.6%+102.49%+1,172.3%+48.67%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0-0.1800.060.08
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+116.51%-3,814.92%+102.17%+1,299.98%+48.22%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa6,244.976,295.326,334.776,377.416,419.89
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa