(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 37.09%21.5億 | -9.23%15.68億 | 18.11%17.28億 | -45.33%14.63億 | 24.56%26.76億 | 48.05%21.48億 | 128.97%14.51億 | 498.84%6.34億 | -47.20%1.06億 | 29.75%2億 |
營業收入 | 37.09%21.5億 | -9.23%15.68億 | 18.11%17.28億 | -45.33%14.63億 | 24.56%26.76億 | 48.05%21.48億 | 128.97%14.51億 | 498.84%6.34億 | -47.20%1.06億 | 29.75%2億 |
主營業務成本 | 37.27%20.85億 | -5.58%15.19億 | 23.00%16.09億 | -46.65%13.08億 | 25.72%24.52億 | 51.93%19.5億 | 118.81%12.84億 | 429.77%5.87億 | -36.96%1.11億 | 30.13%1.76億 |
毛利 | 31.87%6,537.4萬 | -58.46%4,957.6萬 | -23.13%1.19億 | -30.85%1.55億 | 13.18%2.25億 | 18.38%1.98億 | 255.37%1.68億 | 1,062.74%4,715.5萬 | -119.77%-489.8萬 | 27.11%2,476.9萬 |
營業費用 | -7.83%1.25億 | -37.55%1.36億 | -39.55%2.17億 | 50.35%3.59億 | -12.17%2.39億 | 53.16%2.72億 | 49.91%1.78億 | 38.84%1.19億 | 21.37%8,537萬 | 99.13%7,033.6萬 |
銷售和管理費用 | -7.92%1.63億 | -18.91%1.77億 | -39.84%2.18億 | 7.04%3.63億 | 19.11%3.39億 | 58.17%2.85億 | 46.33%1.8億 | 44.14%1.23億 | 21.37%8,537萬 | 99.13%7,033.6萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.29%615.6萬 |
-管理費用 | -7.92%1.63億 | -18.91%1.77億 | -39.84%2.18億 | 7.04%3.63億 | 19.11%3.39億 | 58.17%2.85億 | 46.33%1.8億 | 44.14%1.23億 | 33.02%8,537萬 | 133.37%6,418萬 |
營業利潤 | 30.69%-5,967.7萬 | 12.06%-8,609.9萬 | 52.04%-9,791.1萬 | -1,306.56%-2.04億 | 80.33%-1,451.3萬 | -629.61%-7,376.4萬 | 85.84%-1,011萬 | 20.93%-7,137.5萬 | -98.10%-9,026.8萬 | -187.74%-4,556.7萬 |
淨非營業利息收入(費用) | -43.10%-1.9億 | 9.49%-1.33億 | 22.19%-1.47億 | 10.72%-1.88億 | 1.09%-2.11億 | -36.74%-2.13億 | -72.66%-1.56億 | -183.31%-9,033.3萬 | -915.12%-3,188.5萬 | -263.12%-314.1萬 |
利息收入 | 144.71%321.8萬 | -88.38%131.5萬 | 58.38%1,131.5萬 | -78.50%714.4萬 | 16.61%3,322.6萬 | 194.15%2,849.4萬 | 79.06%968.7萬 | 3,820.29%541萬 | 820.00%13.8萬 | -84.38%1.5萬 |
利息費用 | 44.10%1.93億 | -15.14%1.34億 | -19.25%1.58億 | -19.95%1.95億 | 0.99%2.44億 | 45.95%2.42億 | 73.02%1.66億 | 198.98%9,574.3萬 | 914.67%3,202.3萬 | 228.41%315.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -67.40%1,190.8萬 | 112.31%3,653萬 | 91.76%-2.97億 | -62,770.27%-36.03億 | -97.67%574.9萬 | 923.36%2.47億 | -88.63%2,415.2萬 | 57.36%2.12億 | 12,568.98%1.35億 | 97.40%-108.3萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---1.98億 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -183.11%-7,053.6萬 | 88.27%-2,491.5萬 | -57.25%-2.12億 | -65,381.64%-1.35億 | -69.65%20.7萬 |
-減:勾銷 | 67.40%-1,190.8萬 | -112.31%-3,653萬 | -91.76%2.97億 | 62,770.27%36.03億 | -126.96%-574.9萬 | 2,694.89%2,132.5萬 | --76.3萬 | --0 | -89.27%9.4萬 | 400.57%87.6萬 |
其他非經營收入(費用) | 124.09%1,270萬 | 48.28%-5,271.8萬 | 55.99%-1.02億 | -2,256.58%-2.32億 | -233.33%-983萬 | 77.78%-294.9萬 | -16.72%-1,326.9萬 | -517.83%-1,136.8萬 | 87.82%-184萬 | -662.88%-1,510.5萬 |
稅前利潤 | 397.13%1.11億 | 108.27%2,232.1萬 | 93.11%-2.7億 | -4,136.80%-39.17億 | -62.56%9,703.8萬 | 533.12%2.59億 | -160.14%-5,984.2萬 | 513.84%9,950.4萬 | 123.00%1,621萬 | -16.52%-7,048萬 |
所得稅 | -22.47%832.4萬 | 26.33%1,073.7萬 | 107.67%849.9萬 | -578.36%-1.11億 | 1,095.19%2,316.8萬 | -140.20%-232.8萬 | 1,432.01%579.1萬 | 107.56%37.8萬 | -993.87%-499.9萬 | 76.20%-45.7萬 |
除稅後利潤 | 786.05%1.03億 | 104.16%1,158.4萬 | 92.68%-2.79億 | -5,252.84%-38.06億 | -71.75%7,387萬 | 6,754.94%2.62億 | -95.53%381.5萬 | 1,135.62%8,529.5萬 | 109.86%690.3萬 | -19.56%-7,002.3萬 |
持續經營利潤 | 786.05%1.03億 | 104.16%1,158.4萬 | 92.68%-2.79億 | -5,252.84%-38.06億 | -71.75%7,387萬 | 498.45%2.62億 | -166.21%-6,563.3萬 | 367.38%9,912.6萬 | 130.29%2,120.9萬 | -19.56%-7,002.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 602.12%6,944.8萬 | 3.32%-1,383.1萬 | ---1,430.6萬 | ---- |
歸屬於少數股東的淨利潤 | 260.73%1,134.9萬 | -123.66%-706.1萬 | 96.50%-315.7萬 | -206.29%-9,007.5萬 | 9,765.08%8,474.1萬 | -94.73%85.9萬 | 211.82%1,630.4萬 | -42.16%-1,458.1萬 | -1,486.08%-1,025.7萬 | 74萬 |
歸屬於母公司的淨利潤 | 389.63%9,129.1萬 | 106.77%1,864.5萬 | 92.59%-2.75億 | -34,085.70%-37.16億 | -104.17%-1,087.1萬 | 2,187.09%2.61億 | -112.50%-1,248.9萬 | 482.03%9,987.6萬 | 124.25%1,716萬 | -20.82%-7,076.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 389.63%9,129.1萬 | 106.77%1,864.5萬 | 92.59%-2.75億 | -34,085.70%-37.16億 | -104.17%-1,087.1萬 | 2,187.09%2.61億 | -112.50%-1,248.9萬 | 482.03%9,987.6萬 | 124.25%1,716萬 | -20.82%-7,076.3萬 |
基本每股收益 | 185.71%0.004 | 106.60%0.0014 | 92.59%-0.0212 | -35,675.00%-0.2862 | -103.52%-0.0008 | 1,846.15%0.0227 | -110.16%-0.0013 | 287.88%0.0128 | 114.93%0.0033 | 24.05%-0.0221 |
稀釋每股收益 | 185.71%0.004 | 106.60%0.0014 | 92.59%-0.0212 | -35,675.00%-0.2862 | -103.83%-0.0008 | 753.13%0.0209 | -125.20%-0.0032 | 284.85%0.0127 | 114.93%0.0033 | 24.05%-0.0221 |
每股派息 | ||||||||||
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