怡和控股
J36
新科工程
S63
置地控股
H78
凯德投资
9CI
丰益国际
F34
(FY)2024/12/31 | (Q4)2024/12/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.89%4.76亿 | 10.39%2.51亿 | 6.87%4.26亿 | 2.27亿 | 24.46%3.98亿 | 17.26%3.2亿 | -5.41%2.73亿 | 1.49%2.89亿 | 4.72%7,327.8万 | 5.35%7,680.2万 |
主营业务成本 | 16.78%3.32亿 | 12.09%1.74亿 | 1.70%2.84亿 | 1.56亿 | 23.45%2.8亿 | 34.51%2.26亿 | -4.80%1.68亿 | 1.93%1.77亿 | 6.79%4,611.3万 | 3.51%4,627.1万 |
毛利 | 2.08%1.44亿 | 6.70%7,676.7万 | 19.02%1.41亿 | 7,194.4万 | 26.89%1.19亿 | -10.50%9,365.9万 | -6.36%1.05亿 | 0.81%1.12亿 | 1.40%2,716.5万 | 8.27%3,053.1万 |
营业费用 | 15.06%8,076.2万 | 18.04%4,179.8万 | 6.14%7,018.9万 | 3,541万 | -2.18%6,612.6万 | -2.60%6,760.1万 | -13.37%6,940.8万 | -8.70%8,012.2万 | -14.15%2,030.9万 | -1.34%2,131.6万 |
销售、一般行政及管理费用 | 15.02%8,111.1万 | 17.95%4,195万 | 6.64%7,051.8万 | --3,556.7万 | -3.09%6,612.6万 | -3.60%6,823.5万 | -13.00%7,078.2万 | -8.87%8,135.8万 | -14.33%2,140.1万 | -1.38%2,136.6万 |
-销售费用 | 14.25%3,609.2万 | 18.04%1,871.4万 | 10.20%3,159.1万 | --1,585.4万 | -17.19%2,866.8万 | -3.83%3,461.8万 | -13.26%3,599.6万 | -13.27%4,150万 | -18.19%944.7万 | 3.27%1,235.9万 |
-一般及行政管理费用 | 15.65%4,501.9万 | 17.87%2,323.6万 | 3.92%3,892.7万 | --1,971.3万 | 11.43%3,745.8万 | -3.36%3,361.7万 | -12.73%3,478.6万 | -3.79%3,985.8万 | -11.02%1,195.4万 | -7.12%900.7万 |
其他营业收入总额 | 6.08%34.9万 | -3.18%15.2万 | --32.9万 | --15.7万 | ---- | -53.86%63.4万 | 11.17%137.4万 | -18.79%123.6万 | -17.58%109.2万 | -15.25%5万 |
营业利润 | -10.71%6,363万 | -4.28%3,496.9万 | 35.18%7,126.2万 | 3,653.4万 | 102.31%5,271.7万 | -26.05%2,605.8万 | 11.40%3,523.8万 | 36.93%3,163.3万 | 118.76%685.6万 | 39.77%921.5万 |
营业外利息收入与支出净额 | -133.17%-26.4万 | -216.29%-72.8万 | 164.93%79.6万 | 62.6万 | -3.37%-122.6万 | -100.00%-118.6万 | 57.85%-59.3万 | -77.88%-140.7万 | -138.58%-60.6万 | 10.70%-24.2万 |
营业外利息收入 | -8.30%397.5万 | -27.22%175.9万 | 364.63%433.5万 | --241.7万 | 260.23%93.3万 | -22.46%25.9万 | 53.21%33.4万 | -56.92%21.8万 | 45.71%10.2万 | -56.45%2.7万 |
营业外利息支出 | 19.78%423.9万 | 38.86%248.7万 | 63.92%353.9万 | --179.1万 | 49.41%215.9万 | 55.88%144.5万 | -42.95%92.7万 | 25.29%162.5万 | 118.52%70.8万 | -19.22%26.9万 |
投资净收益 | -149.82%-405.2万 | -624.03%-409.8万 | -151.28%-162.2万 | -56.6万 | 1,047.01%316.3万 | 85.43%-33.4万 | -475.90%-229.3万 | 117.23%61万 | 188.34%73.5万 | 16.65%-96.1万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 283万 | 283万 | 0 | 0 | ||||||
联营企业及其他参股权益产生的收益 | -137.29%-50万 | -115.07%-21.7万 | -49.43%134.1万 | 144万 | 98.21%265.2万 | 591.91%133.8万 | -267.90%-27.2万 | -67.92%16.2万 | -181.47%-18.9万 | 1,035.48%35.2万 |
特殊收入(费用) | 370.13%217.2万 | 381.24%218万 | -96.23%46.2万 | 45.3万 | 153,100.00%1,225.6万 | 102.31%8,000 | -104.12%-34.7万 | -238.21%-17万 | -302.70%-14.9万 | 115.38%2.8万 |
减:重组及并购 | ---159.8万 | ---159.8万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -241.67%-5.1万 | -231.11%-5.9万 | 100.24%3.6万 | --4.5万 | -191,112.50%-1,529.7万 | 99.55%-8,000 | -1,148.82%-178.3万 | 157.63%17万 | 520.83%14.9万 | -411.11%-2.8万 |
减:勾销 | -5.02%-52.3万 | -5.02%-52.3万 | -116.38%-49.8万 | ---49.8万 | --304.1万 | --0 | --213万 | --0 | --0 | --0 |
其他营业外收入(支出) | 428.46%137.4万 | 643.75%107.1万 | -77.27%26万 | 14.4万 | 166.05%114.4万 | -14.34%43万 | -29.10%50.2万 | 41.04%70.8万 | 40.54%-44万 | 4.32%33.8万 |
税前利润 | -10.08%6,519万 | -6.79%3,600.7万 | 2.54%7,249.9万 | 3,863.1万 | 168.70%7,070.6万 | -18.37%2,631.4万 | 2.22%3,223.5万 | 58.47%3,153.6万 | 312.97%620.7万 | 57.67%873万 |
所得税 | -23.16%1,232.1万 | -27.83%635.7万 | 50.73%1,603.5万 | 880.8万 | 52.54%1,063.8万 | 20.64%697.4万 | -1.01%578.1万 | 169.25%584万 | 222.54%135.9万 | 525.00%95.2万 |
除税后利润 | -6.37%5,286.9万 | -0.58%2,965万 | -6.00%5,646.4万 | 2,982.3万 | 210.59%6,006.8万 | -26.89%1,934万 | 2.95%2,645.4万 | 44.92%2,569.6万 | 85.60%484.8万 | 35.01%777.8万 |
持续经营利润 | -6.37%5,286.9万 | -0.58%2,965万 | -6.00%5,646.4万 | --2,982.3万 | 210.59%6,006.8万 | -26.89%1,934万 | 2.95%2,645.4万 | 44.92%2,569.6万 | 85.60%484.8万 | 35.01%777.8万 |
归属于少数股东的净利润 | 875.00%34.1万 | 3,447.83%77万 | -51.72%-4.4万 | -2.3万 | 81.99%-2.9万 | 51.36%-16.1万 | 20.43%-33.1万 | -15.24%-41.6万 | -33.98%-13.8万 | 7.78%-8.3万 |
归属于母公司的净利润 | -7.04%5,252.8万 | -3.24%2,888万 | -5.97%5,650.8万 | 2,984.6万 | 208.17%6,009.7万 | -27.19%1,950.1万 | 2.58%2,678.5万 | 44.33%2,611.2万 | 83.65%498.6万 | 34.35%786.1万 |
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 | -7.04%5,252.8万 | -3.24%2,888万 | -5.97%5,650.8万 | 2,984.6万 | 208.17%6,009.7万 | -27.19%1,950.1万 | 2.58%2,678.5万 | 44.33%2,611.2万 | 83.65%498.6万 | 34.35%786.1万 |
总派息金额 | ||||||||||
基本每股收益 | -7.16%0.0998 | -3.17%0.0549 | -4.70%0.1075 | 0.0567 | 209.89%0.1128 | -27.35%0.0364 | 2.45%0.0501 | 44.25%0.0489 | 84.31%0.0094 | 33.64%0.0147 |
稀释每股收益 | -6.42%0.0991 | -2.50%0.0545 | -5.95%0.1059 | 0.0559 | 212.78%0.1126 | -27.71%0.036 | 2.89%0.0498 | 44.05%0.0484 | 78.43%0.0091 | 35.19%0.0146 |
每股派息 | 11.61%0.0368 | 0 | 181.90%0.0329 | 0 | -29.56%0.0117 | 134.10%0.0166 | 41.87%0.0071 | 10.22%0.005 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |