(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.32%33.42億 | -19.88%31.39億 | -24.10%146.97億 | -82.64%7.52億 | -23.84%34.74億 | -25.04%39.01億 | -25.63%39.17億 | -11.77%193.63億 | -30.16%43.3億 | -26.81%45.62億 |
營業收入 | -14.32%33.42億 | -19.88%31.39億 | -24.10%146.97億 | -82.64%7.52億 | -23.84%34.74億 | -25.04%39.01億 | -25.63%39.17億 | -11.77%193.63億 | -30.16%43.3億 | -26.81%45.62億 |
主營業務成本 | -14.24%20.04億 | -21.83%18.24億 | -21.70%89.24億 | -81.31%4.74億 | -15.21%22.88億 | -23.01%23.37億 | -25.36%23.34億 | -12.60%113.98億 | -30.26%25.37億 | -27.16%26.98億 |
毛利 | -14.44%13.38億 | -17.00%13.14億 | -27.52%57.74億 | -84.51%2.78億 | -36.33%11.87億 | -27.88%15.64億 | -26.01%15.84億 | -10.57%79.66億 | -30.03%17.93億 | -26.29%18.64億 |
營業費用 | 2.19%12.03億 | -3.87%10.75億 | -1.27%46.69億 | 2.01%12.24億 | -6.99%11.21億 | -0.93%11.77億 | -1.64%11.18億 | -1.22%47.29億 | -9.16%12億 | -2.08%12.05億 |
銷售和管理費用 | 0.82%6.69億 | -2.54%6.16億 | -3.01%26.21億 | -0.18%6.74億 | -11.36%6.26億 | -0.10%6.63億 | -3.87%6.32億 | -3.87%27.03億 | -13.13%6.75億 | -0.44%7.07億 |
-銷售費用 | -7.81%3.74億 | -8.04%3.59億 | -5.79%16.07億 | -8.93%3.79億 | -13.70%3.88億 | -4.54%4.05億 | -6.07%3.9億 | -5.38%17.05億 | -14.32%4.16億 | -3.04%4.49億 |
-管理費用 | 14.40%2.95億 | 6.35%2.57億 | 1.73%10.15億 | 13.86%2.95億 | -7.27%2.39億 | 7.78%2.58億 | -0.09%2.42億 | -1.16%9.98億 | -11.14%2.59億 | 4.44%2.57億 |
研發費用 | 3.97%5.34億 | -5.60%4.59億 | 1.05%20.48億 | 4.83%5.5億 | -0.80%4.94億 | -1.99%5.14億 | 1.41%4.86億 | 3.69%20.26億 | -3.49%5.24億 | -4.30%4.98億 |
營業利潤 | -65.08%1.35億 | -48.52%2.4億 | -65.88%11.04億 | -259.41%-9.46億 | -89.98%6,602.2萬 | -60.54%3.87億 | -53.61%4.66億 | -21.44%32.37億 | -52.22%5.93億 | -49.24%6.59億 |
淨非營業利息收入(費用) | -94.16%-5,364.5萬 | -43.58%-4,218.6萬 | -60.37%-1.93億 | -286.26%-1.14億 | 8.60%-2,861.7萬 | 6.80%-2,762.9萬 | 0.15%-2,938.1萬 | -22.43%-1.2億 | 1.82%-2,955.5萬 | -10.24%-3,130.9萬 |
利息費用 | 94.16%5,364.5萬 | 43.58%4,218.6萬 | 47.76%1.64億 | 207.00%9,073.4萬 | -8.60%2,861.7萬 | -6.80%2,762.9萬 | -0.15%2,938.1萬 | 22.87%1.11億 | -1.82%2,955.5萬 | 10.24%3,130.9萬 |
其他財務費用 | ---- | ---- | 208.31%2,910.8萬 | ---- | ---- | ---- | ---- | 17.45%944.1萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -2,047.68%-2,859.2萬 | --885.2萬 | ---4,044.4萬 | ---- | ---- | 100.57%146.8萬 | ---- | --0 |
-減:重組與併購 | ---- | ---- | --4,155.4萬 | ---- | --4,044.4萬 | ---- | ---- | --0 | ---- | --0 |
-減:其他特殊費用 | ---- | ---- | -782.97%-1,296.2萬 | ---- | ---- | ---- | ---- | -115.58%-146.8萬 | ---- | ---- |
其他非經營收入(費用) | 57.60%1.01億 | 1,798.13%5,824.6萬 | 274.28%1.3億 | 147.38%9,505.1萬 | -83.25%2,689.5萬 | -54.71%6,399.5萬 | -110.80%-343萬 | 441.89%3,461萬 | -133.12%-2.01億 | 1,337.74%1.61億 |
稅前利潤 | -55.42%1.94億 | -41.24%2.61億 | -69.65%10.36億 | -421.75%-12.12億 | -96.22%3,104.7萬 | -62.48%4.35億 | -57.89%4.44億 | -16.60%34.13億 | -67.93%3.77億 | -36.82%8.22億 |
所得稅 | -54.97%5,706.8萬 | -35.28%8,366.2萬 | -59.18%3.25億 | -257.45%-1.73億 | -91.10%1,829.4萬 | -50.13%1.27億 | -42.61%1.29億 | -13.34%7.95億 | -58.23%1.1億 | -31.00%2.06億 |
除稅後利潤 | -55.61%1.37億 | -43.69%1.77億 | -72.82%7.12億 | -489.53%-10.38億 | -97.93%1,275.3萬 | -65.96%3.08億 | -62.04%3.15億 | -17.55%26.18億 | -70.73%2.67億 | -38.54%6.17億 |
持續經營利潤 | -55.61%1.37億 | -43.69%1.77億 | -72.82%7.12億 | -489.53%-10.38億 | -97.93%1,275.3萬 | -65.96%3.08億 | -62.04%3.15億 | -17.55%26.18億 | -70.73%2.67億 | -38.54%6.17億 |
歸屬於少數股東的淨利潤 | 263.27%164.2萬 | 10.91%-245.8萬 | -76.37%-385.2萬 | 118.71%5.8萬 | -1,249.08%-187.3萬 | 227.54%45.2萬 | -26.85%-275.9萬 | -135.20%-218.4萬 | 85.81%-31萬 | 236.97%16.3萬 |
歸屬於母公司的淨利潤 | -56.08%1.35億 | -43.40%1.8億 | -72.70%7.15億 | -488.19%-10.36億 | -97.63%1,462.6萬 | -66.00%3.07億 | -61.81%3.18億 | -17.32%26.2億 | -70.77%2.67億 | -38.57%6.17億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -56.08%1.35億 | -43.40%1.8億 | -72.70%7.15億 | -488.19%-10.36億 | -97.63%1,462.6萬 | -66.00%3.07億 | -61.81%3.18億 | -17.32%26.2億 | -70.77%2.67億 | -38.57%6.17億 |
基本每股收益 | -56.00%0.99 | -44.16%1.29 | -72.80%5.19 | -72.31%0.54 | -97.33%0.12 | -65.75%2.25 | -61.88%2.31 | -17.62%19.08 | -70.72%1.95 | -38.78%4.5 |
稀釋每股收益 | -55.41%0.99 | -44.16%1.29 | -72.67%5.19 | -72.31%0.54 | -97.32%0.12 | -66.21%2.22 | -61.88%2.31 | -17.69%18.99 | -70.59%1.95 | -38.93%4.47 |
每股派息 | -86.32%0.7799 | 0 | -35.64%7.5305 | 0 | -53.06%1.8308 | -26.92%5.6997 | 0 | 18.16%11.7001 | 0 | -0.00%3.9004 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據