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China Ruyi Holdings Ltd (0136)

香港
货币 HKD
1.89
-0.01(-0.53%)
闭盘

0136利润表

高级利润表
截止:
2015
31/03
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.aa337.3230.112,318.131,319.933,627.25
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-32.46%-31.78%+907.38%-43.06%+174.81%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa134.91119.891,285.861,058.312,466.26
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa202.39110.221,032.27261.621,160.98
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-43.41%-45.54%+836.54%-74.66%+343.78%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa60%47.9%44.53%19.82%32.01%
其他经营开支,总额
aa.aaaa.aaaa.aaaa.aaaa.aa138.47106.75416.86389.38365.45
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-34.26%-22.91%+290.5%-6.59%-6.15%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa147.48128.67422.06397.83380.57
aa.aaaa.aaaa.aaaa.aaaa.aa-9.01-21.92-5.2-8.45-15.13
经营利润
aa.aaaa.aaaa.aaaa.aaaa.aa63.923.47615.41-127.77795.54
经营利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-56.52%-94.57%+17,619.84%-120.76%+722.66%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.95%1.51%26.55%-9.68%21.93%
净利息费用
aa.aaaa.aaaa.aaaa.aaaa.aa22.8811348.16-32.32-4.99
净利息费用增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+76.81%-51.95%+3,066.26%-109.28%+84.55%
利息费用,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-3.8-2.27-34.55-84.93-97.93
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa26.6913.27382.7152.6192.93
其他非经营费用,总额
aa.aaaa.aaaa.aaaa.aaaa.aa---12.85-18.65-55.61
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa86.814.47950.72-178.73734.94
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa20.82-0.01-4.790.02
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa--357.05988.48-124.43
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa109.1116.131,315.41849.84975.92
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.32%-85.22%+8,056.03%-35.39%+14.84%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa32.35%7.01%56.74%64.39%26.91%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa17.044.11141.7562.29293.38
归属于上市公司股东的净利润
aa.aaaa.aaaa.aaaa.aaaa.aa92.0712.021,173.65787.55682.54
少数权益
aa.aaaa.aaaa.aaaa.aaaa.aa-2.01-1.691.977.22
净利润
aa.aaaa.aaaa.aaaa.aaaa.aa90.0712.021,175.34789.53689.76
净利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-27.66%-86.65%+9,676.57%-32.83%-12.64%
净利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa26.7%5.22%50.7%59.82%19.02%
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利润
aa.aaaa.aaaa.aaaa.aaaa.aa90.0712.021,175.34789.53689.76
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.0100.130.080.07
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-27.66%-86.66%+8,492.09%-34.2%-22.3%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa0.0100.110.080.06
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.48%-86.67%+7,330.87%-31.1%-21.77%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa8,057.168,061.49,174.569,365.8910,531.43
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa8,057.168,061.410,615.3710,349.4111,557.47
每股股息
aa.aaaa.aaaa.aaaa.aa