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汽车之家 (2518)

香港
货币 HKD
54.80
+0.80(+1.48%)
闭盘

2518利润表

高级利润表
截止:
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
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa8,420.758,658.567,2376,940.837,184.14
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.42%+2.82%-16.42%-4.09%+3.51%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa770.36864.211,008.651,137.791,316.73
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa7,650.397,794.356,228.355,803.035,867.4
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+15.13%+1.88%-20.09%-6.83%+1.11%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa90.85%90.02%86.06%83.61%81.67%
其他经营开支,总额
aa.aaaa.aaaa.aaaa.aaaa.aa4,414.64,646.324,446.744,555.514,729.98
其他经营开支,总额增长率
研发费用
销售/一般/行政开支
其他经营开支
aa.aaaa.aaaa.aaaa.aaaa.aa+16.92%+5.25%-4.3%+2.45%+3.83%
aa.aaaa.aaaa.aaaa.aaaa.aa1,291.051,364.231,398.041,417.091,348.47
aa.aaaa.aaaa.aaaa.aaaa.aa3,411.313,628.353,303.73,368.553,550.46
aa.aaaa.aaaa.aaaa.aaaa.aa-287.76-346.26-255-230.13-168.95
经营利润
aa.aaaa.aaaa.aaaa.aaaa.aa3,235.793,148.031,781.611,247.521,137.43
经营利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.79%-2.71%-43.41%-29.98%-8.83%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa38.43%36.36%24.62%17.97%15.83%
净利息费用
aa.aaaa.aaaa.aaaa.aaaa.aa464.53392.16395.25565.09831.01
净利息费用增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+29.46%-15.58%+0.79%+42.97%+47.06%
利息费用,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-----
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa464.53392.16395.25565.09831.01
其他非经营费用,总额
aa.aaaa.aaaa.aaaa.aaaa.aa0.69-1.250.3-49.7729.13
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa3,701.013,538.942,177.161,762.851,997.56
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-----
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa3,701.013,538.942,177.161,762.851,997.56
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.18%-4.38%-38.48%-19.03%+13.31%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa43.95%40.87%30.08%25.4%27.81%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa500.36260.9534.01-61.7872.16
归属于上市公司股东的净利润
aa.aaaa.aaaa.aaaa.aaaa.aa3,200.653,2782,143.151,824.631,925.41
少数权益
aa.aaaa.aaaa.aaaa.aaaa.aa-0.68-2.34105.6330.559.9
净利润
aa.aaaa.aaaa.aaaa.aaaa.aa3,199.973,275.662,248.791,855.171,935.31
净利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.46%+2.37%-31.35%-17.5%+4.32%
净利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa38%37.83%31.07%26.73%26.94%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa--100.224855.22
扣除额外项目后普通股股东应占净利润
aa.aaaa.aaaa.aaaa.aaaa.aa3,199.973,275.662,148.571,807.181,880.09
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa26.9927.4417.1914.4815.35
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.6%+1.69%-37.35%-15.77%+5.99%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa26.7627.3217.1614.4815.32
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.13%+2.09%-37.19%-15.62%+5.8%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa118.58119.37124.97124.79122.49
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa119.52119.92125.12124.92122.81
每股股息
aa.aa