(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -26.02%2.92億 | 29.34%3.94億 | 10.15%3.05億 | -9.23%2.77億 | -55.01%3.05億 | 2.64%6.77億 | 4.71%6.6億 | 6.3億 |
營業收入 | -26.02%2.92億 | 29.34%3.94億 | 10.15%3.05億 | -9.23%2.77億 | -55.01%3.05億 | 2.64%6.77億 | 4.71%6.6億 | --6.3億 |
主營業務成本 | -25.66%2.49億 | 36.93%3.35億 | 11.12%2.45億 | -2.49%2.2億 | -56.76%2.26億 | 0.66%5.23億 | 2.34%5.19億 | 5.07億 |
毛利 | -28.11%4,230.1萬 | -1.72%5,884.1萬 | 6.33%5,986.9萬 | -28.57%5,630.7萬 | -49.11%7,882.9萬 | 9.93%1.55億 | 14.48%1.41億 | 1.23億 |
營業費用 | -8.88%5,412.9萬 | 9.82%5,940.2萬 | 4.50%5,409.2萬 | -49.87%5,176.4萬 | -9.59%1.03億 | 9.30%1.14億 | 11.02%1.04億 | 9,411.9萬 |
銷售和管理費用 | -2.95%5,412.9萬 | 7.22%5,577.4萬 | 0.49%5,202萬 | -49.87%5,176.4萬 | -9.59%1.03億 | 92.73%1.14億 | 16.46%5,925.9萬 | --5,088.5萬 |
-銷售費用 | -16.18%1,194.9萬 | 14.19%1,425.5萬 | 71.48%1,248.4萬 | -79.04%728萬 | -18.69%3,472.6萬 | -4.93%4,270.8萬 | 14.63%4,492.2萬 | --3,919萬 |
-管理費用 | 1.59%4,218萬 | 5.02%4,151.9萬 | -11.12%3,953.6萬 | -35.08%4,448.4萬 | -4.16%6,852.5萬 | 398.70%7,149.9萬 | 22.59%1,433.7萬 | --1,169.5萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 10.97%171萬 | --154.1萬 |
其他營業費用 | ---- | 75.10%362.8萬 | --207.2萬 | ---- | ---- | ---- | 13.68%307.4萬 | --270.4萬 |
營業利潤 | -2,008.38%-1,182.8萬 | -109.71%-56.1萬 | 27.16%577.7萬 | 118.60%454.3萬 | -160.02%-2,442.2萬 | 11.75%4,069.3萬 | 25.74%3,641.4萬 | 2,896萬 |
淨非營業利息收入(費用) | 38.25%-239.4萬 | -122.82%-387.7萬 | 46.35%-174萬 | 60.03%-324.3萬 | -48.86%-811.3萬 | 20.90%-545萬 | -2.84%-689萬 | -670萬 |
利息收入 | 592.48%184.2萬 | 38.54%26.6萬 | -55.56%19.2萬 | -55.56%43.2萬 | -27.62%97.2萬 | 57.26%134.3萬 | 41.39%85.4萬 | --60.4萬 |
利息費用 | 2.24%423.6萬 | 114.44%414.3萬 | -47.43%193.2萬 | -59.55%367.5萬 | 33.74%908.5萬 | 21.72%679.3萬 | 14.74%558.1萬 | --486.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | -11.35%216.3萬 | --244萬 |
其他淨收入(費用) | ||||||||
特殊收入(費用) | 151.19%1,797.5萬 | 2,773.90%715.6萬 | 174.33%24.9萬 | 56.09%-33.5萬 | -1,807.50%-76.3萬 | -101.46%-4萬 | 149.09%274萬 | --110萬 |
-減:其他特殊費用 | -151.19%-1,797.5萬 | -2,773.90%-715.6萬 | -207.41%-24.9萬 | -550.00%-8.1萬 | -55.00%1.8萬 | 101.46%4萬 | -149.09%-274萬 | ---110萬 |
-減:勾銷 | ---- | ---- | ---- | -44.16%41.6萬 | --74.5萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -5.69%89.5萬 | -0.63%94.9萬 | -15.11%95.5萬 | 58.67%112.5萬 | -15.49%70.9萬 | -21.66%83.9萬 | 13.33%107.1萬 | --94.5萬 |
稅前利潤 | -55.75%-17.6萬 | -102.16%-11.3萬 | 150.77%524.1萬 | 106.43%209萬 | -189.89%-3,248.9萬 | 1.45%3,614.2萬 | 20.76%3,562.7萬 | 2,950.3萬 |
所得稅 | -458.07%-126.4萬 | 2,453.33%35.3萬 | -100.74%-1.5萬 | 167.58%202萬 | -133.13%-298.9萬 | 23.64%902.3萬 | 49.40%729.8萬 | 488.5萬 |
除稅後利潤 | 333.48%108.8萬 | 84.51%-46.6萬 | 79.22%-300.8萬 | 50.93%-1,447.7萬 | -208.78%-2,950萬 | -4.27%2,711.9萬 | 15.07%2,832.9萬 | 2,461.8萬 |
持續經營利潤 | 333.48%108.8萬 | -108.87%-46.6萬 | 7,408.57%525.6萬 | 100.24%7萬 | -208.78%-2,950萬 | -4.27%2,711.9萬 | 15.07%2,832.9萬 | --2,461.8萬 |
停止經營利潤 | ---- | ---- | 43.19%-826.4萬 | ---1,454.7萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 333.48%108.8萬 | 84.51%-46.6萬 | 79.22%-300.8萬 | 50.93%-1,447.7萬 | -208.78%-2,950萬 | -4.27%2,711.9萬 | 15.07%2,832.9萬 | 2,461.8萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 333.48%108.8萬 | 84.51%-46.6萬 | 79.22%-300.8萬 | 50.93%-1,447.7萬 | -208.78%-2,950萬 | -4.27%2,711.9萬 | 15.07%2,832.9萬 | 2,461.8萬 |
基本每股收益 | 280.00%0.0009 | 83.33%-0.0005 | 79.31%-0.003 | 54.97%-0.0145 | -218.74%-0.0322 | -4.27%0.0271 | 15.07%0.0283 | 0.0246 |
稀釋每股收益 | 280.00%0.0009 | 83.33%-0.0005 | 79.31%-0.003 | 54.97%-0.0145 | -218.74%-0.0322 | -4.27%0.0271 | 15.07%0.0283 | 0.0246 |
每股派息 | ||||||||
貨幣單位 | 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 |
暫無數據