智昇集團控股 (8370)

香港
貨幣 HKD
2.990
-0.010(-0.33%)
關閉

8370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
31/12
2022
30/06
2023
30/06
2024
30/06
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa82.4274.3115.01110.8357.48
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+69.55%-9.86%+54.8%-3.63%-48.14%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa76.5371.69108.53100.0153.79
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa5.892.616.4810.823.69
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-45.01%-55.75%+148.46%+67.11%-65.96%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.15%3.51%5.63%9.77%6.41%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa31.3544.0750.5537.2830.47
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+14.17%+40.56%+14.71%-26.26%-18.26%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa31.9244.0750.6437.5130.73
aa.aaaa.aaaa.aaaa.aaaa.aa-0.57--0.09-0.23-0.25
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-25.46-41.46-44.08-26.46-26.79
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-52.02%-62.85%-6.3%+39.98%-1.25%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-30.89%-55.81%-38.32%-23.87%-46.6%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1.62-2.1-2.2-5.45-5.28
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-381.94%-29.25%-4.62%-148.22%+3.06%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4.58-5.04-6.26-9.88-7.4
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa2.952.944.064.432.11
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa02.52-0.090.37-4.75
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-27.08-41.05-46.36-31.53-36.82
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa---0.01-
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.57---49.75-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-27.66-40.99-50.12-83.36-38.86
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-57.64%-48.23%-22.26%-66.34%+53.39%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-33.56%-55.18%-43.58%-75.22%-67.6%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa-0.7-1.61-0.96-4.170.06
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-26.95-39.39-49.16-79.2-38.91
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa----0.44
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-26.95-39.39-49.16-79.2-38.47
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-63.64%-46.14%-24.81%-61.1%+51.43%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-32.7%-53.01%-42.74%-71.46%-66.93%
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-26.95-39.39-49.16-79.2-38.47
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.3-0.43-0.54-0.87-0.42
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-33.91%-45.45%-24.81%-61.1%+51.43%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-0.3-0.43-0.54-0.87-0.42
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa<