中国动向 (3818)

香港
货币 HKD
0.370
+0.025(+8.70%)
闭盘

3818利润表

高级利润表
截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa1,540.811,969.611,915.741,678.921,744.02
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-28.13%+27.83%-2.74%-12.36%+3.88%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa532.6650.59793.56615.37551.73
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,008.221,319.021,122.181,063.541,192.29
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-20.62%+30.83%-14.92%-5.22%+12.11%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa65.43%66.97%58.58%63.35%68.36%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa633.9-721.472,997.711,038.912,073.38
其他营业支出合计增长率
研发投入
销售、一般及行政费用
其他营业支出
aa.aaaa.aaaa.aaaa.aaaa.aa+9.4%-213.81%+515.5%-65.34%+99.57%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,078.681,325.451,383.061,136.911,195.41
aa.aaaa.aaaa.aaaa.aaaa.aa-444.78-2,046.921,614.65-97.99877.97
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa374.322,040.49-1,875.5424.63-881.09
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-45.81%+445.12%-191.92%+101.31%-3,677.28%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa24.29%103.6%-97.9%1.47%-50.52%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa144.9578.34125.0589.35112.6
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-56.22%-45.95%+59.63%-28.55%+26.02%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-16.74-12.73-11.39-9.79-2.34
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa161.791.07136.4499.14114.94
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-27.23-63.58-49.9246.768.84
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa492.042,055.26-1,800.41160.75-759.64
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.aa491.782,029.4-1,799.8174-759.61
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-52.05%+312.67%-188.69%+109.67%-536.55%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa31.92%103.04%-93.95%10.36%-43.55%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa85.8165.37-34.159.01-120.25
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa359.751,809.4-1,785.2115-639.36
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa6.591.151.76--
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa366.331,810.55-1,783.45115-639.36
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-57.69%+394.23%-198.5%+106.45%-655.98%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa23.78%91.92%-93.09%6.85%-36.66%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
扣除额外项目后普通股股东应占净收入
aa.aaaa.aaaa.aaaa.aaaa.aa412.571,865.18-1,763.95115-639.36
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.32-0.30.02-0.11
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-52.79%+352.09%-194.56%+106.52%-656%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.32-0.30.02-0.11
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-52.79%+351.06%-194.77%+106.52%-656.23%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa