(Q6)2024/09/30 | (FY)2024/03/31 | (Q6)2023/09/30 | (FY)2023/03/31 | (Q6)2022/09/30 | (FY)2022/03/31 | (Q6)2021/09/30 | (FY)2021/03/31 | (Q6)2020/09/30 | (FY)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業額 | -34.57%1,137.09萬 | -20.25%2,963.88萬 | -12.60%1,737.82萬 | -27.23%3,716.63萬 | -25.25%1,988.42萬 | 2.77%5,107.02萬 | 12.16%2,659.95萬 | 1.54%4,969.16萬 | -6.00%2,371.63萬 | -6.57%4,893.58萬 |
營業總收入 | -34.57%1,137.09萬 | -20.25%2,963.88萬 | -12.60%1,737.82萬 | -27.23%3,716.63萬 | -25.25%1,988.42萬 | 2.77%5,107.02萬 | 12.16%2,659.95萬 | 1.54%4,969.16萬 | -6.00%2,371.63萬 | -6.57%4,893.58萬 |
銷售成本 | 4.41%-1,178.88萬 | 22.02%-2,437.59萬 | 17.05%-1,233.25萬 | -18.42%-3,125.84萬 | 8.17%-1,486.71萬 | -14.06%-2,639.67萬 | -13.87%-1,618.99萬 | 0.03%-2,314.23萬 | 26.42%-1,421.73萬 | 40.46%-2,315.01萬 |
營運支出 | 4.41%-1,178.88萬 | 22.02%-2,437.59萬 | 17.05%-1,233.25萬 | -18.42%-3,125.84萬 | 8.17%-1,486.71萬 | -14.06%-2,639.67萬 | -13.87%-1,618.99萬 | 0.03%-2,314.23萬 | 26.42%-1,421.73萬 | 40.46%-2,315.01萬 |
毛利 | -108.28%-41.79萬 | -10.92%526.29萬 | 0.57%504.57萬 | -76.06%590.79萬 | -51.80%501.71萬 | -7.07%2,467.35萬 | 9.59%1,040.96萬 | 2.96%2,654.93萬 | 60.80%949.9萬 | 91.05%2,578.57萬 |
銷售費用 | 41.58%-44.35萬 | -7.30%-145.16萬 | -6.64%-75.92萬 | -5.73%-135.28萬 | -20.04%-71.19萬 | -26.17%-127.94萬 | -22.81%-59.31萬 | 30.33%-101.4萬 | 33.99%-48.29萬 | -27.12%-145.55萬 |
行政費用 | -0.03%-1,224.56萬 | -23.04%-2,560.55萬 | -15.38%-1,224.18萬 | 14.14%-2,081.06萬 | -26.85%-1,060.98萬 | -34.28%-2,423.89萬 | -45.64%-836.41萬 | -4.53%-1,805.12萬 | 8.21%-574.28萬 | 13.18%-1,726.87萬 |
重估盈餘 | -9,219.12%-1,266.01萬 | -288.09%-1,048.19萬 | -99.57%13.88萬 | -90.74%557.27萬 | 67.24%3,205.67萬 | 640.86%6,015.11萬 | 238.67%1,916.84萬 | 65.43%-1,112.14萬 | -105.85%-1,382.33萬 | -444.29%-3,217.54萬 |
-投資物業公平值變動 | -9,219.12%-1,266.01萬 | -288.09%-1,048.19萬 | -99.57%13.88萬 | -90.74%557.27萬 | 67.24%3,205.67萬 | 640.86%6,015.11萬 | 238.67%1,916.84萬 | 65.43%-1,112.14萬 | -105.85%-1,382.33萬 | -444.29%-3,217.54萬 |
營運利息支出 | ---- | ---- | ---- | ---- | 27.57%-48.48萬 | 20.78%-125.78萬 | 16.14%-66.93萬 | 14.98%-158.78萬 | ---79.81萬 | ---186.75萬 |
經營溢利特殊項目 | 405.04%259.63萬 | -122.14%-53.33萬 | 82.00%-85.11萬 | 137.53%240.89萬 | 22.85%-472.77萬 | -150.57%-641.89萬 | -199.46%-612.82萬 | 552.49%1,269.24萬 | 319.49%616.15萬 | 61.75%-280.5萬 |
經營溢利 | -167.33%-2,317.08萬 | -296.54%-3,280.92萬 | -142.20%-866.76萬 | -116.03%-827.39萬 | 48.59%2,053.97萬 | 591.41%5,162.95萬 | 366.52%1,382.33萬 | 125.07%746.72萬 | 51.08%-518.66萬 | -438.99%-2,978.64萬 |
融資成本 | 32.95%-31.94萬 | 12.43%-91.93萬 | ---47.63萬 | ---104.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
應占聯營公司溢利 | 0.81%33.96萬 | 14.46%67.58萬 | 17.67%33.68萬 | 5.61%59.04萬 | 2.68%28.63萬 | -11.38%55.9萬 | -22.12%27.88萬 | 14.31%63.08萬 | 18.73%35.8萬 | -7.42%55.19萬 |
除稅前溢利 | -162.86%-2,315.06萬 | -278.47%-3,305.28萬 | -142.29%-880.71萬 | -116.73%-873.33萬 | 47.68%2,082.59萬 | 544.46%5,218.86萬 | 392.05%1,410.21萬 | 127.70%809.81萬 | 57.03%-482.86萬 | -409.01%-2,923.46萬 |
稅項 | -64.32%37.68萬 | -95.49%3.55萬 | 216.55%105.62萬 | -56.12%78.71萬 | -153.18%-90.63萬 | 966.12%179.37萬 | 330.21%170.43萬 | -103.99%-20.71萬 | 133.57%39.61萬 | 234.75%519.04萬 |
持續經營業務稅後利潤 | -193.82%-2,277.38萬 | -315.51%-3,301.72萬 | -138.91%-775.09萬 | -114.72%-794.62萬 | 26.02%1,991.97萬 | 584.10%5,398.22萬 | 456.60%1,580.64萬 | 132.82%789.1萬 | 64.30%-443.25萬 | -150.58%-2,404.42萬 |
除稅後溢利 | -193.82%-2,277.38萬 | -315.51%-3,301.72萬 | -138.91%-775.09萬 | -114.72%-794.62萬 | 26.02%1,991.97萬 | 584.10%5,398.22萬 | 456.60%1,580.64萬 | 132.82%789.1萬 | 64.30%-443.25萬 | -150.58%-2,404.42萬 |
少數股東損益 | ||||||||||
股東應占溢利 | -193.82%-2,277.38萬 | -315.51%-3,301.72萬 | -138.91%-775.09萬 | -114.72%-794.62萬 | 26.02%1,991.97萬 | 584.10%5,398.22萬 | 456.60%1,580.64萬 | 132.82%789.1萬 | 64.30%-443.25萬 | -150.58%-2,404.42萬 |
每股基本盈利 | -194.17%-0.0303 | -314.15%-0.0439 | -138.58%-0.0103 | -114.40%-0.0106 | 23.61%0.0267 | 470.54%0.0736 | 395.89%0.0216 | 132.74%0.0129 | 64.04%-0.0073 | -150.96%-0.0394 |
每股攤薄盈利 | -194.17%-0.0303 | -314.15%-0.0439 | -141.53%-0.0103 | -114.58%-0.0106 | 14.81%0.0248 | 463.57%0.0727 | 395.89%0.0216 | 132.74%0.0129 | 64.04%-0.0073 | -150.96%-0.0394 |
貨幣單位 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
審計意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 |
會計師事務所 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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