置地控股
H78
揚子江船業
BS6
星展集團控股
D05
華僑銀行
O39
凱德投資
9CI
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.12%1.29億 | 52.48%7,607.7萬 | -16.97%2,064.3萬 | -61.57%1,576.2萬 | -28.15%1,692.2萬 | 1.39億 | 4,989.3萬 | 19.05%2,486.2萬 | -30.41%4,102萬 | -55.13%2,355.3萬 |
主營業務成本 | -30.83%6,936.6萬 | -22.69%4,540.3萬 | -2.40%920.5萬 | -54.41%864.8萬 | -53.56%611萬 | 1億 | 5,872.5萬 | -19.34%943.1萬 | -49.23%1,896.8萬 | -55.03%1,315.7萬 |
毛利 | 53.76%6,003.8萬 | 447.31%3,067.4萬 | -25.88%1,143.8萬 | -67.74%711.4萬 | 4.00%1,081.2萬 | 3,904.7萬 | -883.2萬 | 67.91%1,543.1萬 | 2.16%2,205.2萬 | -55.27%1,039.6萬 |
營業費用 | -22.71%1,779.2萬 | -48.91%296.1萬 | -18.96%415.8萬 | -23.94%409萬 | -1.98%658.3萬 | 2,302萬 | 579.6萬 | -3.91%513.1萬 | 44.19%537.7萬 | -6.67%671.6萬 |
銷售、一般行政及管理費用 | -22.71%1,779.2萬 | -48.91%296.1萬 | -18.96%415.8萬 | -23.94%409萬 | -1.98%658.3萬 | --2,302萬 | --579.6萬 | -3.91%513.1萬 | 44.19%537.7萬 | -6.67%671.6萬 |
-銷售費用 | -33.41%298.6萬 | -94.29%7萬 | -54.39%31.7萬 | -54.91%21.6萬 | 14.35%238.3萬 | --448.4萬 | --122.6萬 | 85.83%69.5萬 | 358.92%47.9萬 | 4.88%208.4萬 |
-一般及行政管理費用 | -20.12%1,480.6萬 | -36.74%289.1萬 | -13.41%384.1萬 | -20.91%387.4萬 | -9.33%420萬 | --1,853.6萬 | --457萬 | -10.67%443.6萬 | 25.14%489.8萬 | -11.08%463.2萬 |
營業利潤 | 163.59%4,224.6萬 | 289.45%2,771.3萬 | -29.32%728萬 | -81.87%302.4萬 | 14.92%422.9萬 | 1,602.7萬 | -1,462.8萬 | 167.53%1,030萬 | -6.62%1,667.5萬 | -77.06%368萬 |
營業外利息收入與支出淨額 | -0.72%-1.19億 | -1.96%-3,037.6萬 | -2.05%-3,090.7萬 | 8.48%-2,701.6萬 | -7.60%-3,034.5萬 | -1.18億 | -2,979.1萬 | 8.05%-3,028.6萬 | -20.05%-2,952萬 | 7.70%-2,820.1萬 |
營業外利息支出 | 0.72%1.19億 | 1.96%3,037.6萬 | 2.05%3,090.7萬 | -8.48%2,701.6萬 | 7.60%3,034.5萬 | --1.18億 | --2,979.1萬 | -8.05%3,028.6萬 | 20.05%2,952萬 | -7.70%2,820.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
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) | ||||||||||
其他營業外收入(支出) | 71.75%129.5萬 | -120.72%-25.3萬 | 165.06%85.3萬 | -222.44%-25.1萬 | 48.04%94.6萬 | 75.4萬 | 122.1萬 | 89.56%-131.1萬 | 103.63%20.5萬 | -58.29%63.9萬 |
稅前利潤 | 25.65%-7,510.3萬 | 93.25%-291.6萬 | -6.94%-2,277.4萬 | -91.80%-2,424.3萬 | -5.39%-2,517萬 | -1.01億 | -4,319.8萬 | 48.86%-2,129.7萬 | -2.16%-1,264萬 | -84.03%-2,388.2萬 |
所得稅 | -88.84%2.5萬 | 104.37%2.4萬 | -89.39%1.9萬 | -89.46%3.9萬 | -125.45%-5.7萬 | 22.4萬 | -54.9萬 | 713.64%17.9萬 | 249.06%37萬 | 17.28%22.4萬 |
除稅後利潤 | 25.79%-7,512.8萬 | 93.11%-294萬 | -6.13%-2,279.3萬 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 | -1.01億 | -4,264.9萬 | 48.46%-2,147.6萬 | -4.26%-1,301萬 | -83.07%-2,410.6萬 |
持續經營利潤 | 25.79%-7,512.8萬 | 93.11%-294萬 | -6.13%-2,279.3萬 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 | ---1.01億 | ---4,264.9萬 | 48.46%-2,147.6萬 | -4.26%-1,301萬 | -83.07%-2,410.6萬 |
歸屬于少數股東的淨利潤 | -5.75%-574萬 | -219.54%-430.1萬 | 99.93%-1,000 | 99.70%-4,000 | -3.39%-143.4萬 | -542.8萬 | -134.6萬 | -2.09%-136.8萬 | 55.94%-132.7萬 | -543.13%-138.7萬 |
歸屬於母公司的淨利潤 | 27.58%-6,938.8萬 | 103.30%136.1萬 | -13.35%-2,279.2萬 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 | -9,581.3萬 | -4,130.3萬 | 50.14%-2,010.8萬 | -23.41%-1,168.3萬 | -68.53%-2,271.9萬 |
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 | 27.58%-6,938.8萬 | 103.30%136.1萬 | -13.35%-2,279.2萬 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 | -9,581.3萬 | -4,130.3萬 | 50.14%-2,010.8萬 | -23.41%-1,168.3萬 | -68.53%-2,271.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 25.20%-0.187 | 89.62%-0.011 | 47.26%0.4634 | -107.81%-0.3237 | -4.23%-0.3157 | -0.25 | -0.106 | 158.53%0.3147 | -23.41%-0.1558 | -68.53%-0.3029 |
稀釋每股收益 | 25.20%-0.187 | 89.62%-0.011 | 47.26%0.4634 | -107.81%-0.3237 | -4.23%-0.3157 | -0.25 | -0.106 | 158.53%0.3147 | -23.41%-0.1558 | -68.53%-0.3029 |
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 |