恆大(1325)獲利能力分析 季報
單位：百萬
季別 營業收入 營業成本 營業毛利 毛利率 營業利益 營益率 業外收支 稅前淨利 稅後淨利 EPS(元)
114.3Q 62 80 -18 -28.91% -29 -46.64% 24 -5 -4 -0.04
114.2Q 84 94 -11 -12.63% -23 -27.43% -39 -62 -50 -0.58
114.1Q 82 88 -6 -7.20% -17 -20.14% 14 -3 -2 -0.02
113.4Q 73 84 -12 -15.98% -21 -28.48% -31 -52 -41 -0.47
113.3Q 71 85 -14 -19.24% -25 -34.32% 1 -24 -19 -0.22
113.2Q 77 89 -12 -15.22% -24 -30.59% 16 -8 -6 -0.07
113.1Q 96 96 0 0.38% -11 -11.62% 28 17 13 0.16
112.4Q 96 100 -5 -4.74% -16 -16.24% -21 -36 -29 -0.34
112.3Q 97 97 0 0.29% -13 -13.00% 48 35 29 0.34
112.2Q 103 105 -2 -1.60% -14 -13.66% 37 23 19 0.23
112.1Q 110 104 6 5.06% -6 -5.64% 5 -1 -1 -0.02
111.4Q 116 98 18 15.47% 7 6.10% -25 -18 -13 -0.15
111.3Q 137 130 7 5.11% -6 -4.16% 34 28 24 0.28
111.2Q 151 143 8 5.21% -5 -3.32% 12 7 2 0.03
111.1Q 150 139 11 7.21% -1 -0.96% 5 3 3 0.04
110.4Q 149 142 7 4.67% 1 0.59% 7 8 7 0.09
110.3Q 169 150 19 11.44% 6 3.40% 5 11 -25 -0.29
110.2Q 402 213 189 47.11% 166 41.35% 6 173 139 1.63
110.1Q 471 247 224 47.60% 197 41.90% 1 198 157 1.84
109.4Q 1,064 328 736 69.20% 700 65.80% 1 701 551 6.46
109.3Q 1,324 392 932 70.37% 871 65.74% 2 873 686 8.04
109.2Q 1,240 387 853 68.80% 793 63.93% -0 793 615 7.21
109.1Q 428 244 185 43.10% 161 37.61% 4 165 124 1.45
108.4Q 175 151 25 14.07% 14 7.77% -4 10 8 0.10
108.3Q 178 163 14 7.96% 2 1.08% 4 6 5 0.06
108.2Q 224 202 23 10.11% 8 3.66% 6 14 11 0.13
108.1Q 196 173 22 11.35% 10 5.02% 4 14 11 0.13
107.4Q 251 225 26 10.42% 14 5.61% 4 18 15 0.17
107.3Q 216 192 24 11.00% 11 5.07% 5 16 13 0.15
107.2Q 218 193 25 11.56% 10 4.58% 20 30 24 0.28
107.1Q 229 203 26 11.55% 14 6.02% -5 9 8 0.10
106.4Q 217 185 32 14.71% 20 9.05% -2 18 15 0.18
106.3Q 209 184 25 12.16% 12 5.75% 5 17 15 0.17
106.2Q 212 187 24 11.55% 11 5.11% 5 16 12 0.14
106.1Q 228 191 36 15.97% 23 10.10% -21 2 1 0.02
105.4Q 264 220 44 16.56% 28 10.45% 15 43 36 0.37
105.3Q 217 181 36 16.39% 21 9.50% -9 12 10 0.10
105.2Q 249 195 54 21.77% 36 14.36% 4 40 31 0.31
105.1Q 260 191 69 26.39% 51 19.54% -9 42 35 0.35
104.4Q 299 246 53 17.79% 36 12.00% -1 34 29 0.29
104.3Q 247 211 36 14.44% 17 6.81% 26 43 36 0.36
104.2Q 284 240 43 15.23% 25 8.67% -3 22 17 0.17
104.1Q 280 238 42 15.13% 24 8.60% -2 22 18 0.18
103.4Q 392 354 37 9.50% 13 3.28% 23 36 30 0.30
103.3Q 245 231 14 5.55% -3 -1.22% 16 13 11 0.11
103.2Q 276 251 25 9.09% 4 1.59% -7 -3 -3 -0.03
103.1Q 293 260 33 11.15% 15 5.06% 10 25 21 0.21
102.4Q 310 279 31 10.13% 14 4.56% 12 26 21 0.21
102.3Q 262 233 28 10.81% 13 5.09% -1 12 11 0.11
102.2Q 249 220 29 11.74% 13 5.03% 8 21 15 0.15
102.1Q 268 227 41 15.26% 24 9.04% 6 30 26 0.25
101.4Q 294 252 42 14.29% 26 8.70% 1 27 22 0.22
101.3Q 255 216 39 15.46% 23 8.84% 1 24 20 0.20
101.2Q 264 233 31 11.92% 15 5.82% 1 16 10 0.10
101.1Q 244 203 41 16.95% 25 10.15% 2 27 23 0.22
100.4Q 315 260 55 17.47% 35 10.96% 0 35 29 0.29
100.3Q 251 216 35 13.79% 17 6.72% 5 22 18 0.18
100.2Q 310 257 53 17.13% 26 8.44% 2 28 21 0.22
100.1Q 323 251 72 22.30% 50 15.38% 10 59 54 0.57
99.4Q 346 263 84 24.16% 61 17.68% -4 58 53 0.56
99.3Q 278 221 57 20.44% 36 13.03% -2 34 34 0.36
99.2Q 290 218 71 24.63% 48 16.53% 2 50 35 0.38
99.1Q 278 233 45 16.27% 28 9.92% 2 29 28 0.31
98.4Q 374 244 129 34.65% 105 28.24% -0 105 94 1.03
98.3Q 276 212 64 23.26% 45 16.34% -11 34 29 0.32
98.2Q 213 164 49 22.94% 29 13.80% 1 30 20 0.22
98.1Q 203 149 54 26.44% 35 17.08% 6 40 37 0.42
97.4Q 262 191 70 26.80% 47 18.14% -2 45 41 0.46
97.3Q 303 240 64 21.00% 42 13.77% 2 44 40 0.45
97.2Q 318 260 57 18.05% 37 11.59% -2 35 31 0.35
97.1Q 309 251 58 18.85% 33 10.63% -7 26 27 0.30
以上資料僅供參考，本公司不負任何法律責任，投資人若依此以為買賣依據，須自負盈虧之責。
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