(FY)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 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -17.01%11.13亿 | 17.62%13.41亿 | 19.16%11.4亿 | -45.78%9.57亿 | 24.63%17.65亿 | 3.51亿 | 13.03%4.35亿 | 10.92%4.37亿 | 52.84%5.42亿 | 3.85%14.16亿 |
主营业务成本 | -17.84%9.85亿 | 14.64%11.98亿 | 19.10%10.45亿 | -45.69%8.78亿 | 22.80%16.16亿 | 3.14亿 | 12.36%3.99亿 | 8.91%4.01亿 | 50.89%5.02亿 | 4.64%13.16亿 |
毛利 | -10.08%1.28亿 | 50.39%1.43亿 | 19.80%9,499.3万 | -46.79%7,929.3万 | 48.58%1.49亿 | 3,766万 | 21.09%3,576.5万 | 39.35%3,622.8万 | 83.00%3,936.4万 | -5.59%1亿 |
营业费用 | -0.04%7,759.3万 | 7.43%7,762.1万 | 48.75%7,225.5万 | -40.11%4,857.6万 | -24.87%8,110.9万 | 1,681.1万 | -31.01%1,685.2万 | 10.87%2,358.8万 | -10.86%2,385.8万 | 10.63%1.08亿 |
销售、一般行政及管理费用 | -1.47%8,711.8万 | 0.25%8,841.5万 | 19.34%8,819.4万 | -12.57%7,390.3万 | -24.21%8,452.8万 | --2,023万 | -31.01%1,685.2万 | 10.87%2,358.8万 | -10.86%2,385.8万 | 11.39%1.12亿 |
-销售费用 | -34.13%1,225.5万 | 23.19%1,860.4万 | -5.77%1,510.2万 | 9.02%1,602.6万 | -31.13%1,470万 | --359.3万 | -35.66%399.9万 | -43.92%415.7万 | -49.22%295.1万 | 12.38%2,134.6万 |
-一般及行政管理费用 | 7.24%7,486.3万 | -4.49%6,981.1万 | 26.29%7,309.2万 | -17.11%5,787.7万 | -22.58%6,982.8万 | --1,663.7万 | -29.42%1,285.3万 | 40.17%1,943.1万 | -0.22%2,090.7万 | 11.15%9,018.9万 |
其他营业费用 | -74.66%-323.3万 | 65.84%-185.1万 | -20.42%-541.9万 | ---450万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -29.64%629.2万 | -14.99%894.3万 | -49.49%1,052万 | 509.15%2,082.7万 | -4.47%341.9万 | ---- | ---- | ---- | ---- | 40.24%357.9万 |
营业利润 | -22.04%5,086.1万 | 186.92%6,523.9万 | -25.98%2,273.8万 | -54.77%3,071.7万 | 986.06%6,790.8万 | 2,084.9万 | 270.12%1,891.3万 | 167.68%1,264万 | 395.13%1,550.6万 | -188.63%-766.4万 |
营业外利息收入与支出净额 | -24.87%-2,649.1万 | -23.14%-2,121.5万 | 8.92%-1,722.9万 | 12.35%-1,891.7万 | -46.51%-2,158.2万 | -563万 | -36.10%-605.8万 | -17.21%-493万 | -89.90%-496.4万 | -17.33%-1,473.1万 |
营业外利息收入 | 88.62%283.5万 | 23.70%150.3万 | 222.28%121.5万 | -63.47%37.7万 | 173.74%103.2万 | ---- | ---- | ---- | ---- | 561.40%37.7万 |
营业外利息支出 | 29.09%2,932.6万 | 23.17%2,271.8万 | -4.41%1,844.4万 | -14.68%1,929.4万 | 49.68%2,261.4万 | --666.2万 | 36.10%605.8万 | 17.21%493万 | 89.90%496.4万 | 19.79%1,510.8万 |
投资净收益 | -25.76%189.6万 | 22.91%255.4万 | 207.8万 | |||||||
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 | 109.61%113.3万 | -197.88%-1,179.3万 | -599.24%-395.9万 | -81.67%79.3万 | 1,830.40%432.6万 | -25万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 16.89%307.3万 | 530.46%262.9万 | 109.39%41.7万 | -55.57%-444.3万 | -105.64%-285.6万 | 5,068.3万 | ||||
减:重组及并购 | ---- | ---- | ---- | ---- | -105.58%-200万 | ---- | ---- | ---- | ---- | --3,585万 |
减:其他特殊费用 | -94.03%-237.3万 | -5.89%-122.3万 | ---115.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.38亿 |
减:勾销 | 50.21%-70万 | -290.51%-140.6万 | -83.39%73.8万 | -8.50%444.3万 | -90.64%485.6万 | ---- | ---- | ---- | ---- | --5,185.4万 |
其他营业外收入(支出) | -21.25%1,837.4万 | -45.38%2,333.2万 | 68.71%4,271.4万 | 67.48%2,531.8万 | -46.33%1,511.7万 | 132.4万 | -95.24%429.8万 | -9.09%476.9万 | -64.99%482.1万 | 42.52%2,816.8万 |
税前利润 | -19.59%4,884.6万 | 29.91%6,074.6万 | 39.71%4,675.9万 | -46.80%3,346.8万 | 11.93%6,291.3万 | 1,801.3万 | -81.12%1,715.3万 | 116.57%1,247.9万 | 160.21%1,536.3万 | 254.48%5,620.6万 |
所得税 | -64.90%631.5万 | 202.64%1,798.9万 | 133.19%594.4万 | -60.69%254.9万 | 84.05%648.4万 | 139.8万 | 472.48%147.7万 | -37.82%86.8万 | 123.21%274.1万 | -6.68%352.3万 |
除税后利润 | -0.53%4,253.1万 | 4.76%4,275.7万 | 32.01%4,081.5万 | -39.61%3,091.9万 | -2.94%5,120.3万 | 1,405.7万 | -82.74%1,567.6万 | 106.60%1,161.1万 | 110.84%985.9万 | 336.68%5,275.5万 |
持续经营利润 | -0.53%4,253.1万 | 4.76%4,275.7万 | 32.01%4,081.5万 | -45.21%3,091.9万 | 7.11%5,642.9万 | --1,661.5万 | -82.70%1,567.6万 | 165.94%1,161.1万 | 169.93%1,262.2万 | 336.08%5,268.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | -7,358.33%-522.6万 | ---255.8万 | --0 | --0 | ---276.3万 | --7.2万 |
归属于少数股东的净利润 | -39,500.00%-315.2万 | 0 | 0 | 0 | -1,976.19%-315.2万 | -99.50%8,000 | ||||
归属于母公司的净利润 | -0.53%4,253.1万 | 4.76%4,275.7万 | 32.01%4,081.5万 | -43.12%3,091.9万 | 3.05%5,435.5万 | 1,405.7万 | -82.74%1,567.6万 | 131.16%1,161.1万 | 188.62%1,301.1万 | 402.88%5,274.7万 |
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 | -0.53%4,253.1万 | 4.76%4,275.7万 | 32.01%4,081.5万 | -43.12%3,091.9万 | 3.05%5,435.5万 | 1,405.7万 | -82.74%1,567.6万 | 131.16%1,161.1万 | 188.62%1,301.1万 | 402.88%5,274.7万 |
总派息金额 | ||||||||||
基本每股收益 | -0.54%1.3156 | 4.76%1.3227 | 32.02%1.2626 | -43.12%0.9564 | 3.05%1.6814 | 0.4349 | -82.74%0.4849 | 131.15%0.3592 | 188.74%0.4025 | 402.80%1.6316 |
稀释每股收益 | -0.54%1.3156 | 4.76%1.3227 | 32.02%1.2626 | -43.12%0.9564 | 3.05%1.6814 | 0.4348 | -82.74%0.4849 | 131.15%0.3592 | 188.74%0.4025 | 402.80%1.6316 |
每股派息 | 2.95%0.29 | -1.91%0.2816 | -1.99%0.2871 | 1.70%0.293 | 0.2881 | 0 | 0 | 0.2881 | 0 | 0 |
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
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