置地控股
H78
華僑銀行
O39
揚子江船業
BS6
星展集團控股
D05
新科工程
S63
(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 | 32.74%1.77億 | -26.89%1.34億 | 67.61%1.83億 | 16.10%1.09億 | -45.08%9,392萬 | 53.77%1.71億 | 20.83%4,310.7萬 | 100.33%5,382.5萬 | 69.01%5,297.7萬 | 21.80%2,109萬 |
主營業務成本 | 32.34%1.36億 | -20.42%1.03億 | 65.85%1.29億 | 4.63%7,795.4萬 | -45.44%7,450.2萬 | 57.36%1.37億 | 58.80%3,710.5萬 | 62.65%3,797.6萬 | 66.75%4,416.7萬 | 27.46%1,731.4萬 |
毛利 | 34.09%4,120.9萬 | -42.53%3,073.2萬 | 72.02%5,347.7萬 | 60.10%3,108.8萬 | -43.61%1,941.8萬 | 41.02%3,443.7萬 | -51.25%600.2萬 | 350.26%1,584.9萬 | 81.35%881萬 | 1.21%377.6萬 |
營業費用 | -7.33%3,430萬 | 21.95%3,701.2萬 | -22.23%3,034.9萬 | 25.40%3,902.4萬 | 5.52%3,112萬 | -9.43%2,949.3萬 | -24.70%662.4萬 | -0.93%757.6萬 | -24.22%584.7萬 | 12.74%949.4萬 |
銷售、一般行政及管理費用 | -4.91%2,759.2萬 | 10.40%2,901.8萬 | -7.18%2,628.4萬 | 11.01%2,831.7萬 | 3.41%2,550.9萬 | -22.48%2,466.9萬 | -37.69%663.9萬 | 7.57%740.7萬 | -26.10%510.9萬 | -25.16%551.4萬 |
-銷售費用 | 2.21%679萬 | 6.07%664.3萬 | -4.50%626.3萬 | 26.46%655.8萬 | -2.99%518.6萬 | -7.60%534.6萬 | -57.68%117.7萬 | 92.18%208.9萬 | 15.31%125.8萬 | -0.60%82.2萬 |
-一般及行政管理費用 | -7.03%2,080.2萬 | 11.76%2,237.5萬 | -7.99%2,002.1萬 | 7.07%2,175.9萬 | 5.18%2,032.3萬 | -25.78%1,932.3萬 | -30.63%546.2萬 | -8.29%531.8萬 | -33.85%385.1萬 | -28.27%469.2萬 |
研發費用 | -16.09%670.8萬 | 13.73%799.4萬 | -46.84%702.9萬 | 58.89%1,322.3萬 | 19.21%832.2萬 | 8.40%698.1萬 | -44.25%214.2萬 | -77.79%16.9萬 | -8.09%73.8萬 | 280.27%393.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.63%4.8萬 |
其他營業收入總額 | ---- | ---- | 17.81%296.4萬 | -7.19%251.6萬 | 25.68%271.1萬 | -62.16%215.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | 210.02%690.9萬 | -127.15%-628萬 | 391.43%2,312.8萬 | 32.18%-793.6萬 | -336.69%-1,170.2萬 | 160.72%494.4萬 | -117.70%-62.2萬 | 300.46%827.3萬 | 203.67%296.3萬 | -21.92%-571.8萬 |
營業外利息收入與支出淨額 | 16.28%956.2萬 | 96.63%822.3萬 | 149.67%418.2萬 | -2.39%167.5萬 | -38.47%171.6萬 | -11.99%278.9萬 | 69.45%-209.8萬 | -34.34%184.7萬 | -41.49%184.9萬 | -69.65%123.9萬 |
營業外利息收入 | 16.42%958.1萬 | 96.65%823萬 | 149.26%418.5萬 | -2.72%167.9萬 | -38.27%172.6萬 | -12.87%279.6萬 | 69.53%-209.3萬 | -34.34%184.7萬 | -41.47%185萬 | -69.92%124萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | -25.00%3,000 | -89.19%4,000 | 500.00%4,000 | --0 | --0 | --0 |
其他財務費用 | 171.43%1.9萬 | 133.33%7,000 | -25.00%3,000 | -42.86%4,000 | 133.33%7,000 | 0.00%3,000 | 0.00%1,000 | ---- | 0.00%1,000 | -50.00%1,000 |
投資淨收益 | 238.25%25.3萬 | 27.09%-18.3萬 | -2,381.82%-25.1萬 | -88.42%1.1萬 | ||||||
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) | -2,080.95%-499.2萬 | 460.00%25.2萬 | -97.08%4.5萬 | 144.28%154萬 | -459.67%-347.8萬 | -91.72%96.7萬 | -88.28%34.6萬 | -91.53%64.1萬 | -101.73%-2萬 | |
減:資本性資產減值 | ---- | ---- | 202.33%13萬 | -54.74%4.3萬 | -55.40%9.5萬 | 610.00%21.3萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -57.53%-11.5萬 | 66.82%-7.3萬 | -182.05%-22萬 | 83.40%-7.8萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 2,080.95%499.2萬 | -320.00%-25.2萬 | 96.03%-6萬 | -141.91%-151萬 | 426.95%360.3萬 | 90.19%-110.2萬 | 80.86%-48.1萬 | 91.53%-64.1萬 | 101.73%2萬 | ---- |
其他營業外收入(支出) | 13.39%286.2萬 | 11.48%252.4萬 | -10.19%226.4萬 | -17.78%252.1萬 | ||||||
稅前利潤 | 422.96%1,147.9萬 | -92.80%219.5萬 | 1,380.25%3,047萬 | 79.22%-238萬 | -201.95%-1,145.1萬 | 13.87%1,123.2萬 | -94.28%15.8萬 | 72.07%1,076.1萬 | 228.89%479.2萬 | -637.89%-447.9萬 |
所得稅 | 381.77%54.1萬 | -186.10%-19.2萬 | 166.37%22.3萬 | -425.00%-33.6萬 | 82.80%-6.4萬 | 40.76%-37.2萬 | -149.31%-90萬 | 297.75%52.8萬 | 0 | |
除稅後利潤 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 | -637.89%-447.9萬 |
持續經營利潤 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 | -637.89%-447.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 | -637.89%-447.9萬 |
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 | 358.23%1,093.8萬 | -92.11%238.7萬 | 1,579.79%3,024.7萬 | 82.05%-204.4萬 | -198.13%-1,138.7萬 | 10.60%1,160.4萬 | -66.10%105.8萬 | 56.92%1,023.3萬 | 228.89%479.2萬 | -637.89%-447.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 363.04%0.2343 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -200.77%-0.2344 | 11.40%0.2326 | -64.85%0.0219 | 57.72%0.2044 | 230.00%0.0957 | -1,030.58%-0.1368 |
稀釋每股收益 | 363.04%0.2343 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -201.17%-0.2344 | 11.13%0.2317 | -64.90%0.0218 | 57.30%0.2037 | 230.10%0.0954 | -1,030.58%-0.1368 |
每股派息 | 0 | 0.1195 | 0 | 0 | 0.1201 | 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 |