(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 37.09%21.5亿 | -9.23%15.68亿 | 18.11%17.28亿 | -45.33%14.63亿 | 24.56%26.76亿 | 48.05%21.48亿 | 128.97%14.51亿 | 498.84%6.34亿 | -47.20%1.06亿 | 29.75%2亿 |
营业收入 | 37.09%21.5亿 | -9.23%15.68亿 | 18.11%17.28亿 | -45.33%14.63亿 | 24.56%26.76亿 | 48.05%21.48亿 | 128.97%14.51亿 | 498.84%6.34亿 | -47.20%1.06亿 | 29.75%2亿 |
主营业务成本 | 37.27%20.85亿 | -5.58%15.19亿 | 23.00%16.09亿 | -46.65%13.08亿 | 25.72%24.52亿 | 51.93%19.5亿 | 118.81%12.84亿 | 429.77%5.87亿 | -36.96%1.11亿 | 30.13%1.76亿 |
毛利 | 31.87%6,537.4万 | -58.46%4,957.6万 | -23.13%1.19亿 | -30.85%1.55亿 | 13.18%2.25亿 | 18.38%1.98亿 | 255.37%1.68亿 | 1,062.74%4,715.5万 | -119.77%-489.8万 | 27.11%2,476.9万 |
营业费用 | -7.83%1.25亿 | -37.55%1.36亿 | -39.55%2.17亿 | 50.35%3.59亿 | -12.17%2.39亿 | 53.16%2.72亿 | 49.91%1.78亿 | 38.84%1.19亿 | 21.37%8,537万 | 99.13%7,033.6万 |
销售和管理费用 | -7.92%1.63亿 | -18.91%1.77亿 | -39.84%2.18亿 | 7.04%3.63亿 | 19.11%3.39亿 | 58.17%2.85亿 | 46.33%1.8亿 | 44.14%1.23亿 | 21.37%8,537万 | 99.13%7,033.6万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.29%615.6万 |
-管理费用 | -7.92%1.63亿 | -18.91%1.77亿 | -39.84%2.18亿 | 7.04%3.63亿 | 19.11%3.39亿 | 58.17%2.85亿 | 46.33%1.8亿 | 44.14%1.23亿 | 33.02%8,537万 | 133.37%6,418万 |
营业利润 | 30.69%-5,967.7万 | 12.06%-8,609.9万 | 52.04%-9,791.1万 | -1,306.56%-2.04亿 | 80.33%-1,451.3万 | -629.61%-7,376.4万 | 85.84%-1,011万 | 20.93%-7,137.5万 | -98.10%-9,026.8万 | -187.74%-4,556.7万 |
净非营业利息收入(费用) | -43.10%-1.9亿 | 9.49%-1.33亿 | 22.19%-1.47亿 | 10.72%-1.88亿 | 1.09%-2.11亿 | -36.74%-2.13亿 | -72.66%-1.56亿 | -183.31%-9,033.3万 | -915.12%-3,188.5万 | -263.12%-314.1万 |
利息收入 | 144.71%321.8万 | -88.38%131.5万 | 58.38%1,131.5万 | -78.50%714.4万 | 16.61%3,322.6万 | 194.15%2,849.4万 | 79.06%968.7万 | 3,820.29%541万 | 820.00%13.8万 | -84.38%1.5万 |
利息费用 | 44.10%1.93亿 | -15.14%1.34亿 | -19.25%1.58亿 | -19.95%1.95亿 | 0.99%2.44亿 | 45.95%2.42亿 | 73.02%1.66亿 | 198.98%9,574.3万 | 914.67%3,202.3万 | 228.41%315.6万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -67.40%1,190.8万 | 112.31%3,653万 | 91.76%-2.97亿 | -62,770.27%-36.03亿 | -97.67%574.9万 | 923.36%2.47亿 | -88.63%2,415.2万 | 57.36%2.12亿 | 12,568.98%1.35亿 | 97.40%-108.3万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---1.98亿 | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -183.11%-7,053.6万 | 88.27%-2,491.5万 | -57.25%-2.12亿 | -65,381.64%-1.35亿 | -69.65%20.7万 |
-减:勾销 | 67.40%-1,190.8万 | -112.31%-3,653万 | -91.76%2.97亿 | 62,770.27%36.03亿 | -126.96%-574.9万 | 2,694.89%2,132.5万 | --76.3万 | --0 | -89.27%9.4万 | 400.57%87.6万 |
其他非经营收入(费用) | 124.09%1,270万 | 48.28%-5,271.8万 | 55.99%-1.02亿 | -2,256.58%-2.32亿 | -233.33%-983万 | 77.78%-294.9万 | -16.72%-1,326.9万 | -517.83%-1,136.8万 | 87.82%-184万 | -662.88%-1,510.5万 |
税前利润 | 397.13%1.11亿 | 108.27%2,232.1万 | 93.11%-2.7亿 | -4,136.80%-39.17亿 | -62.56%9,703.8万 | 533.12%2.59亿 | -160.14%-5,984.2万 | 513.84%9,950.4万 | 123.00%1,621万 | -16.52%-7,048万 |
所得税 | -22.47%832.4万 | 26.33%1,073.7万 | 107.67%849.9万 | -578.36%-1.11亿 | 1,095.19%2,316.8万 | -140.20%-232.8万 | 1,432.01%579.1万 | 107.56%37.8万 | -993.87%-499.9万 | 76.20%-45.7万 |
除税后利润 | 786.05%1.03亿 | 104.16%1,158.4万 | 92.68%-2.79亿 | -5,252.84%-38.06亿 | -71.75%7,387万 | 6,754.94%2.62亿 | -95.53%381.5万 | 1,135.62%8,529.5万 | 109.86%690.3万 | -19.56%-7,002.3万 |
持续经营利润 | 786.05%1.03亿 | 104.16%1,158.4万 | 92.68%-2.79亿 | -5,252.84%-38.06亿 | -71.75%7,387万 | 498.45%2.62亿 | -166.21%-6,563.3万 | 367.38%9,912.6万 | 130.29%2,120.9万 | -19.56%-7,002.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 602.12%6,944.8万 | 3.32%-1,383.1万 | ---1,430.6万 | ---- |
归属于少数股东的净利润 | 260.73%1,134.9万 | -123.66%-706.1万 | 96.50%-315.7万 | -206.29%-9,007.5万 | 9,765.08%8,474.1万 | -94.73%85.9万 | 211.82%1,630.4万 | -42.16%-1,458.1万 | -1,486.08%-1,025.7万 | 74万 |
归属于母公司的净利润 | 389.63%9,129.1万 | 106.77%1,864.5万 | 92.59%-2.75亿 | -34,085.70%-37.16亿 | -104.17%-1,087.1万 | 2,187.09%2.61亿 | -112.50%-1,248.9万 | 482.03%9,987.6万 | 124.25%1,716万 | -20.82%-7,076.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 389.63%9,129.1万 | 106.77%1,864.5万 | 92.59%-2.75亿 | -34,085.70%-37.16亿 | -104.17%-1,087.1万 | 2,187.09%2.61亿 | -112.50%-1,248.9万 | 482.03%9,987.6万 | 124.25%1,716万 | -20.82%-7,076.3万 |
基本每股收益 | 185.71%0.004 | 106.60%0.0014 | 92.59%-0.0212 | -35,675.00%-0.2862 | -103.52%-0.0008 | 1,846.15%0.0227 | -110.16%-0.0013 | 287.88%0.0128 | 114.93%0.0033 | 24.05%-0.0221 |
稀释每股收益 | 185.71%0.004 | 106.60%0.0014 | 92.59%-0.0212 | -35,675.00%-0.2862 | -103.83%-0.0008 | 753.13%0.0209 | -125.20%-0.0032 | 284.85%0.0127 | 114.93%0.0033 | 24.05%-0.0221 |
每股派息 | ||||||||||
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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