(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 | 7.35%1,012.72億 | 18.45%943.38億 | 42.56%796.42億 | -1.95%558.64億 | 11.36%569.76億 | 28.43%511.65億 | 21.03%398.38億 | 0.25%329.16億 | 14.34%328.34億 | 28.85%287.17億 |
營業收入 | 7.35%1,012.72億 | 18.45%943.38億 | 42.56%796.42億 | -1.95%558.64億 | 11.36%569.76億 | 28.43%511.65億 | 21.03%398.38億 | 0.25%329.16億 | 14.34%328.34億 | 28.85%287.17億 |
主營業務成本 | 8.61%828.2億 | 26.11%762.56億 | 48.07%604.66億 | -4.50%408.37億 | 13.90%427.63億 | 34.46%375.44億 | 28.48%279.22億 | -4.83%217.32億 | 14.16%228.35億 | 36.39%200.03億 |
毛利 | 2.05%184.52億 | -5.71%180.82億 | 27.61%191.76億 | 5.73%150.27億 | 4.34%142.14億 | 14.32%136.22億 | 6.54%119.16億 | 11.85%111.84億 | 14.75%99.99億 | 14.32%87.14億 |
營業費用 | 10.56%111.2億 | 5.76%100.58億 | 23.77%95.1億 | 2.90%76.84億 | 7.27%74.68億 | 10.86%69.62億 | 7.74%62.8億 | 1.32%58.29億 | 13.74%57.52億 | 9.84%50.57億 |
銷售和管理費用 | 11.42%113.49億 | 6.30%101.87億 | 22.36%95.83億 | 4.88%78.32億 | 7.27%74.68億 | 10.17%69.62億 | 7.51%63.19億 | 1.52%58.77億 | 13.90%57.9億 | 10.40%50.83億 |
-銷售費用 | 8.21%68.2億 | 9.47%63.03億 | 23.46%57.58億 | 2.50%46.64億 | 10.13%45.5億 | 10.65%41.32億 | 9.39%37.34億 | 9.19%34.13億 | 14.12%31.26億 | 15.43%27.39億 |
-管理費用 | 16.62%45.29億 | 1.53%38.83億 | 20.74%38.25億 | 8.59%31.68億 | 3.09%29.17億 | 9.48%28.3億 | 4.91%25.85億 | -7.49%24.64億 | 13.64%26.63億 | 5.05%23.44億 |
營業利潤 | -8.63%73.32億 | -16.99%80.24億 | 31.63%96.66億 | 8.85%73.43億 | 1.29%67.46億 | 18.17%66.6億 | 5.23%56.36億 | 26.12%53.56億 | 16.14%42.46億 | 21.16%36.56億 |
淨非營業利息收入(費用) | -78.19%-5.6億 | -492.21%-3.14億 | 37.34%-5,306萬 | 84.11%-8,468.3萬 | -15.96%-5.33億 | -106.36%-4.6億 | 27.15%-2.23億 | -13.96%-3.06億 | -48.67%-2.68億 | 65.53%-1.8億 |
利息收入 | 56.93%3.81億 | -26.28%2.43億 | -9.71%3.29億 | --3.65億 | ---- | ---- | 10.16%2.56億 | -14.58%2.33億 | -23.58%2.72億 | --3.57億 |
利息費用 | 68.92%9.41億 | 45.67%5.57億 | -14.92%3.82億 | -15.68%4.49億 | 15.96%5.33億 | -4.06%4.6億 | -11.02%4.79億 | -0.42%5.38億 | 0.70%5.41億 | 2.56%5.37億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 2,888.31%9.93億 | -78.99%3,321.8萬 | 352.42%1.58億 | 21.55%-6,263.4萬 | -19.29%-7,984.2萬 | -479.42%-6,693.3萬 | --1,764.1萬 | ---- | ---- | ---8,065萬 |
-減:其他特殊費用 | -3,095.93%-11.51億 | 78.74%-3,602.1萬 | -2,574.82%-1.69億 | ---633.4萬 | ---- | ---- | ---- | ---- | ---- | --8,065萬 |
-減:勾銷 | 5,556.33%1.59億 | -75.24%280.3萬 | -83.59%1,132.1萬 | -13.62%6,896.8萬 | 19.29%7,984.2萬 | 479.42%6,693.3萬 | ---1,764.1萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 35.78%4.91億 | 13.17%3.61億 | -63.59%3.19億 | -43.43%8.77億 | 65.44%15.5億 | 137.09%9.37億 | 7.76%3.95億 | -1.59%3.67億 | -24.71%3.73億 | -4.53%4.95億 |
稅前利潤 | 3.41%89.09億 | -22.96%86.16億 | 24.40%111.84億 | 6.75%89.9億 | 6.91%84.22億 | 19.11%78.77億 | 6.86%66.13億 | 16.52%61.89億 | 11.64%53.11億 | 24.84%47.57億 |
所得稅 | -19.80%18.5億 | -15.92%23.07億 | 20.43%27.44億 | 18.55%22.78億 | -3.36%19.22億 | 16.81%19.89億 | -2.76%17.03億 | 16.08%17.51億 | 7.10%15.08億 | 42.67%14.08億 |
除稅後利潤 | 11.89%70.59億 | -25.25%63.09億 | 25.74%84.4億 | 3.26%67.12億 | 10.38%65億 | 19.91%58.88億 | 10.66%49.11億 | 16.69%44.38億 | 13.56%38.03億 | 18.61%33.49億 |
持續經營利潤 | 11.89%70.59億 | -25.25%63.09億 | 25.74%84.4億 | 3.26%67.12億 | 10.38%65億 | 19.91%58.88億 | 10.66%49.11億 | 16.69%44.38億 | 13.56%38.03億 | 18.61%33.49億 |
歸屬於少數股東的淨利潤 | 16.51%18.35億 | -22.96%15.75億 | 31.01%20.44億 | 7.16%15.61億 | 1.25%14.56億 | 14.44%14.38億 | 9.44%12.57億 | 18.98%11.48億 | 11.04%9.65億 | 31.14%8.69億 |
歸屬於母公司的淨利潤 | 10.36%52.24億 | -25.99%47.33億 | 24.15%63.95億 | 2.14%51.51億 | 13.33%50.43億 | 21.79%44.5億 | 11.08%36.54億 | 15.91%32.89億 | 14.44%28.38億 | 14.76%24.8億 |
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 | 10.36%52.24億 | -25.99%47.33億 | 24.15%63.95億 | 2.14%51.51億 | 13.33%50.43億 | 21.79%44.5億 | 11.08%36.54億 | 15.91%32.89億 | 14.44%28.38億 | 14.76%24.8億 |
基本每股收益 | 10.05%23 | -25.89%20.9 | 22.08%28.2 | -0.43%23.1 | 13.73%23.2 | 21.43%20.4 | 11.26%16.8 | 16.15%15.1 | 14.04%13 | 14.00%11.4 |
稀釋每股收益 | 10.05%23 | -25.89%20.9 | 22.08%28.2 | -0.43%23.1 | 13.73%23.2 | 21.43%20.4 | 11.26%16.8 | 16.15%15.1 | 14.04%13 | 14.00%11.4 |
每股派息 | -17.27%10.5053 | 36.51%12.6978 | 6.88%9.3017 | 12.81%8.7027 | 40.29%7.7147 | 5.4992 | ||||
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
暫無數據