怡和控股
J36
新科工程
S63
置地控股
H78
凱德投資
9CI
豐益國際
F34
(FY)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -20.76%26.65億 | -27.60%33.63億 | 30.34%46.45億 | 54.04%35.64億 | -26.75%23.13億 | 16.22%31.58億 | 8.89%8.47億 | 10.38%7.3億 | 14.84%7.48億 | 32.95%8.33億 |
主營業務成本 | -18.42%26.29億 | -27.73%32.23億 | 29.93%44.6億 | 52.75%34.32億 | -26.71%22.47億 | 16.54%30.66億 | 3.61%7.95億 | 13.55%7.08億 | 20.90%7.52億 | 31.21%8.1億 |
毛利 | -74.70%3,530.7萬 | -24.60%1.4億 | 40.98%1.85億 | 97.65%1.31億 | -28.27%6,641萬 | 6.76%9,258.7萬 | 395.99%5,187.1萬 | -41.67%2,217.7萬 | -114.20%-415.7萬 | 152.57%2,269.6萬 |
營業費用 | -8.34%7,903.3萬 | -23.15%8,622.1萬 | 40.94%1.12億 | 37.70%7,960.8萬 | -23.22%5,781.1萬 | 16.89%7,529.7萬 | 115.61%3,118萬 | -20.93%1,664萬 | -22.35%1,100.9萬 | 331.29%1,372.8萬 |
銷售、一般行政及管理費用 | -10.67%7,471.6萬 | -8.11%8,364.5萬 | 27.18%9,102.3萬 | 35.89%7,157萬 | -1.90%5,266.7萬 | 11.08%5,368.9萬 | 29.73%1,420.9萬 | 28.82%1,623.2萬 | -13.52%1,129.8萬 | 2.01%1,195萬 |
-銷售費用 | -13.92%5,451.6萬 | -10.77%6,333.2萬 | 32.52%7,097.4萬 | 42.33%5,355.8萬 | 1.45%3,763萬 | 28.03%3,709.3萬 | 16.44%881.3萬 | 72.04%1,239.4萬 | 2.25%766.8萬 | 22.64%821.7萬 |
-一般及行政管理費用 | -0.56%2,020萬 | 1.32%2,031.3萬 | 11.31%2,004.9萬 | 19.78%1,801.2萬 | -9.39%1,503.7萬 | -14.29%1,659.6萬 | 59.46%539.6萬 | -28.89%383.8萬 | -34.78%363萬 | -25.56%373.3萬 |
折舊及攤銷 | 0.00%524.4萬 | --524.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | 0.00%524.4萬 | --524.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -17.35%34.3萬 | -98.19%41.5萬 | 84.17%2,293.5萬 | 20.70%1,245.3萬 | -55.15%1,031.7萬 | 27.41%2,300.2萬 | 292.73%1,418.5萬 | -79.68%180.8萬 | -68.78%132.5萬 | 687.26%568.4萬 |
其他營業收入總額 | -58.81%127萬 | 75.07%308.3萬 | -60.11%176.1萬 | -14.65%441.5萬 | 271.09%517.3萬 | -29.27%139.4萬 | 74.37%-278.6萬 | 209.05%140萬 | -48.47%161.4萬 | -57.79%390.6萬 |
營業利潤 | -182.02%-4,372.6萬 | -26.82%5,331萬 | 41.04%7,284.7萬 | 500.64%5,164.9萬 | -50.27%859.9萬 | -22.50%1,729萬 | 616.89%2,069.1萬 | -67.38%553.7萬 | -200.52%-1,516.6萬 | 54.54%896.8萬 |
營業外利息收入與支出淨額 | -47.52%-3,225萬 | -52.70%-2,186.2萬 | -29.11%-1,431.7萬 | 11.82%-1,108.9萬 | -20.08%-1,257.6萬 | -34.61%-1,047.3萬 | 734.72%947萬 | -347.72%-1,258.1萬 | 38.66%-808.9萬 | -9.34%-201.3萬 |
營業外利息收入 | 141.34%136.6萬 | -34.34%56.6萬 | 22.97%86.2萬 | 181.53%70.1萬 | -18.89%24.9萬 | -1.92%30.7萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 20.64%2,243.4萬 | 22.51%1,859.6萬 | 28.74%1,517.9萬 | -8.07%1,179萬 | 18.97%1,282.5萬 | 33.20%1,078萬 | -607.65%-916.3萬 | 347.72%1,258.1萬 | -38.66%808.9萬 | 9.34%201.3萬 |
其他財務費用 | 191.81%1,118.2萬 | --383.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 49.38%-535.7萬 | -1,058.2萬 | -69.87%213.5萬 | 708.5萬 | ||||||
被指定為現金流套期的金融工具損益 | 0 | -73.83%98.5萬 | 48.25%376.4萬 | -58.95%253.9萬 | 54.55%618.5萬 | 400.2萬 | ||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -105.35%-1.6萬 | 29.9萬 | 0 | ||||||
減:其他特殊費用 | ---- | 105.35%1.6萬 | ---29.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 22.42%472.4萬 | -5.37%385.9萬 | 0.00%407.8萬 | 0.00%407.8萬 | 4.67%407.8萬 | -4.46%389.6萬 | ||||
稅前利潤 | -398.16%-7,660.9萬 | -61.46%2,569.4萬 | 35.20%6,667.1萬 | 268.80%4,931.2萬 | -9.13%1,337.1萬 | -28.56%1,471.5萬 | 6,542.06%3,805.9萬 | -149.73%-704.4萬 | -1,323.30%-2,325.5萬 | 75.54%695.5萬 |
所得稅 | -202.01%-705.2萬 | -61.95%691.3萬 | 11.61%1,816.6萬 | 483.37%1,627.6萬 | 279萬 | 0 | 0 | 0 | 0 | |
除稅後利潤 | -470.36%-6,955.7萬 | -61.28%1,878.1萬 | 46.82%4,850.5萬 | 212.22%3,303.6萬 | -28.09%1,058.1萬 | -28.56%1,471.5萬 | 6,542.06%3,805.9萬 | -149.73%-704.4萬 | -1,323.30%-2,325.5萬 | 75.54%695.5萬 |
持續經營利潤 | -470.36%-6,955.7萬 | -61.28%1,878.1萬 | 46.82%4,850.5萬 | 212.22%3,303.6萬 | -28.09%1,058.1萬 | -28.56%1,471.5萬 | 6,542.06%3,805.9萬 | -149.73%-704.4萬 | -1,323.30%-2,325.5萬 | 75.54%695.5萬 |
歸屬于少數股東的淨利潤 | 5.61%-10.1萬 | -10.7萬 | ||||||||
歸屬於母公司的淨利潤 | -467.73%-6,945.6萬 | -61.06%1,888.8萬 | 46.82%4,850.5萬 | 212.22%3,303.6萬 | -28.09%1,058.1萬 | -28.56%1,471.5萬 | 6,542.06%3,805.9萬 | -149.73%-704.4萬 | -1,323.30%-2,325.5萬 | 75.54%695.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -467.73%-6,945.6萬 | -61.06%1,888.8萬 | 46.82%4,850.5萬 | 212.22%3,303.6萬 | -28.09%1,058.1萬 | -28.56%1,471.5萬 | 6,542.06%3,805.9萬 | -149.73%-704.4萬 | -1,323.30%-2,325.5萬 | 75.54%695.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -470.60%-0.1853 | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 6,520.00%0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 |
稀釋每股收益 | -470.60%-0.1853 | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 6,520.00%0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |