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雨潤食品 (1068)

香港
貨幣 HKD
免責聲明
0.239
+0.006(+4.29%)
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1068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.aa15,224.9815,213.248,440.22,162.441,410.94
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+20.35%-0.08%-44.52%-74.38%-34.75%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa14,099.8214,440.188,041.752,049.631,297.95
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,125.16773.06398.46112.81112.99
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16.53%-31.29%-48.46%-71.69%+0.16%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.39%5.08%4.72%5.22%8.01%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1,583.611,573.54780.91110.53265.04
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+5.31%-0.64%-50.37%-85.85%+139.8%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,702.851,725.63836.41121.14177.22
aa.aaaa.aaaa.aaaa.aaaa.aa-119.24-152.08-55.49-10.6287.82
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-458.46-800.49-382.462.28-152.05
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.82%-74.61%+52.22%+100.6%-6,762.88%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-3.01%-5.26%-4.53%0.11%-10.78%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-531.61-426.42-47.1-38.06-37.94
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-34.25%+19.79%+88.96%+19.18%+0.31%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-536.32-429.81-48.1-38.41-38.04
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa4.713.391.010.350.1
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1959.5812.450.36-0.34
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-1,009.06-1,167.32-417.11-35.42-190.33
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-39.76-10.663,503.721.75-17.54
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,881.5-809.77-45.2714.39-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-3,930.32-1,987.763,041.35-19.28-207.87
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.55%+49.43%+253%-100.63%-978.24%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.81%-13.07%36.03%-0.89%-14.73%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa5.3523.9510.846.05-6.58
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-3,935.66-2,011.713,030.51-25.33-201.29
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-4.82-7.5629.9910.2953.65
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-3,940.48-2,019.263,060.5-15.04-147.64
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.2%+48.76%+251.57%-100.49%-881.85%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa-25.88%-13.27%36.26%-0.7%-10.46%
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-3,940.48-2,019.263,060.5-15.04-147.64
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-2.16-1.111.68-0.01-0.08
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.2%+48.76%+251.57%-100.49%-881.91%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa-2.16-1.111.68-0.01-0.08
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.2%+48.75%+251.53%-100.49%-881.94%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa1,822.761,822.761,822.761,822.761,822.76
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa