(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 | 211.01%356.84億 | -41.74%114.74億 | 52.96%196.96億 | -75.19%128.76億 | -5.99%519.02億 | 13.51%552.11億 | -7.92%486.4億 | 3.60%528.26億 | -28.94%509.91億 | 8.66%717.52億 |
營業收入 | 211.01%356.84億 | -41.74%114.74億 | 52.96%196.96億 | -75.19%128.76億 | -5.99%519.02億 | 13.51%552.11億 | -7.92%486.4億 | 3.60%528.26億 | -28.94%509.91億 | 8.66%717.52億 |
主營業務成本 | 208.44%141.04億 | -44.96%45.73億 | 45.42%83.08億 | -75.89%57.13億 | -11.63%236.99億 | 15.30%268.19億 | -24.57%232.61億 | -2.44%308.38億 | -36.48%316.1億 | 8.56%497.64億 |
毛利 | 212.70%215.8億 | -39.40%69.01億 | 58.97%113.88億 | -74.60%71.63億 | -0.67%282.03億 | 11.87%283.92億 | 15.42%253.79億 | 13.45%219.88億 | -11.86%193.8億 | 8.88%219.89億 |
營業費用 | 48.92%152.8億 | -8.62%102.6億 | -8.86%112.28億 | -25.04%123.2億 | 1.62%164.35億 | 4.15%161.73億 | -2.20%155.28億 | 4.85%158.78億 | 27.36%151.44億 | 18.24%118.9億 |
銷售和管理費用 | 305.64%21.88億 | -23.68%5.39億 | 46.57%7.07億 | -52.64%4.82億 | --10.18億 | ---- | ---- | ---- | ---- | ---- |
-銷售費用 | 254.35%22.03億 | -18.37%6.22億 | 57.94%7.62億 | -52.64%4.82億 | --10.18億 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 81.91%-1,488.6萬 | -50.05%-8,227.2萬 | ---5,483.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 35.79%28.36億 | -7.76%20.88億 | -19.62%22.64億 | -18.51%28.17億 | 4.24%34.57億 | -0.98%33.16億 | -6.27%33.49億 | 15.76%35.73億 | 63.78%30.86億 | -3.34%18.84億 |
其他營業費用 | 74.77%22.88億 | -28.25%13.09億 | 16.41%18.25億 | -47.13%15.68億 | -41.55%29.65億 | 5.44%50.73億 | -10.93%48.11億 | 7.93%54.02億 | 13.65%50.05億 | 21.02%44.04億 |
營業利潤 | 287.55%63億 | -2,200.77%-33.59億 | 103.10%1.6億 | -143.82%-51.57億 | -3.69%117.68億 | 24.04%122.19億 | 61.21%98.5億 | 44.23%61.1億 | -58.05%42.36億 | -0.40%100.98億 |
淨非營業利息收入(費用) | 16.66%7.13億 | -30.95%6.11億 | -20.75%8.85億 | -4.06%11.17億 | 36.10%11.65億 | 52.34%8.56億 | 430.92%5.62億 | 25.77%1.06億 | -46.01%8,412.3萬 | 151.14%1.56億 |
利息收入 | 24.90%8.97億 | -24.70%7.18億 | -17.48%9.53億 | -10.71%11.55億 | 30.11%12.94億 | 58.96%9.95億 | 318.55%6.26億 | 27.87%1.49億 | -38.04%1.17億 | -11.96%1.89億 |
利息費用 | 74.99%1.82億 | 61.62%1.04億 | 88.66%6,428.7萬 | -71.82%3,407.6萬 | -11.06%1.21億 | 113.48%1.36億 | 46.87%6,369.1萬 | 40.54%4,336.6萬 | -0.25%3,085.6萬 | -94.00%3,093.2萬 |
其他財務費用 | -40.95%149.7萬 | -31.04%253.5萬 | -7.66%367.6萬 | -52.55%398.1萬 | 199.11%839萬 | 1,157.85%280.5萬 | -27.36%22.3萬 | -83.98%30.7萬 | -0.05%191.6萬 | -39.34%191.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 195.30%1.01億 | 55.47%-1.06億 | -150.20%-2.38億 | 20.97%-9,497.4萬 | -3,473.75%-1.2億 | 102.93%356.2萬 | -2,281.44%-1.22億 | 71.75%-511.3萬 | -214.72%-1,810.1萬 | 141.36%1,577.9萬 |
-減:資本性資產減值 | --0 | 5,885.65%1,334.8萬 | --22.3萬 | --0 | ---- | ---- | -39.67%11.1萬 | 62.83%18.4萬 | -15.04%11.3萬 | -98.47%13.3萬 |
-減:其他特殊費用 | -209.05%-1.01億 | -61.05%9,246.8萬 | 149.97%2.37億 | -20.97%9,497.4萬 | 3,473.75%1.2億 | -102.93%-356.2萬 | 2,368.09%1.22億 | -72.60%492.9萬 | 213.05%1,798.8萬 | -153.96%-1,591.2萬 |
其他非經營收入(費用) | -12.03%5,915.7萬 | 1.31%6,724.3萬 | 9.86%6,637.6萬 | 27.23%6,041.9萬 | 13.75%4,748.9萬 | 51.55%4,174.7萬 | -30.26%2,754.6萬 | 46.21%3,949.6萬 | -65.41%2,701.3萬 | 25.85%7,809.6萬 |
稅前利潤 | 308.12%69.77億 | -320.39%-33.52億 | 140.43%15.21億 | -128.32%-37.63億 | -2.42%132.84億 | 28.09%136.14億 | 67.43%106.28億 | 50.83%63.48億 | -60.16%42.09億 | 5.26%105.64億 |
所得稅 | 7.36%1.03億 | 8.11%9,588.7萬 | -41.12%8,869.4萬 | -3.42%1.51億 | 258.66%1.56億 | -61.44%4,348.5萬 | 47.12%1.13億 | -7.02%7,665.6萬 | -59.17%8,244.1萬 | 1,217.22%2.02億 |
除稅後利潤 | 299.35%68.74億 | -340.73%-34.48億 | 136.60%14.32億 | -129.81%-39.13億 | -3.26%131.28億 | 29.05%135.7億 | 67.68%105.16億 | 51.99%62.71億 | -60.18%41.26億 | 3.06%103.63億 |
持續經營利潤 | 299.35%68.74億 | -340.73%-34.48億 | 136.60%14.32億 | -129.81%-39.13億 | -3.26%131.28億 | 29.05%135.7億 | 67.68%105.16億 | 51.99%62.71億 | -60.18%41.26億 | 3.06%103.63億 |
歸屬於少數股東的淨利潤 | 419.43%4,602萬 | -113.58%-1,440.7萬 | 77.37%1.06億 | -30.67%5,983.5萬 | 37.23%8,631萬 | 459.51%6,289.5萬 | 193.75%1,124.1萬 | 65.50%-1,199.1萬 | -252.88%-3,476.1萬 | 626.45%2,273.8萬 |
歸屬於母公司的淨利潤 | 298.85%68.28億 | -358.91%-34.34億 | 133.38%13.26億 | -130.46%-39.73億 | -3.45%130.42億 | 28.59%135.07億 | 67.18%105.04億 | 51.01%62.83億 | -59.76%41.61億 | 2.87%103.4億 |
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 | 298.85%68.28億 | -358.91%-34.34億 | 133.38%13.26億 | -130.46%-39.73億 | -3.45%130.42億 | 28.59%135.07億 | 67.18%105.04億 | 51.01%62.83億 | -59.76%41.61億 | 2.87%103.4億 |
基本每股收益 | 298.48%7.81 | -358.03%-3.935 | 133.30%1.525 | -130.42%-4.58 | -3.74%15.055 | 27.62%15.64 | 66.40%12.255 | 50.61%7.365 | -59.90%4.89 | 2.18%12.195 |
稀釋每股收益 | 298.48%7.81 | -358.88%-3.935 | 133.19%1.52 | -130.53%-4.58 | -3.63%15 | 27.74%15.565 | 66.69%12.185 | 50.88%7.31 | -59.81%4.845 | 2.68%12.055 |
每股派息 | 1.0001 | 0 | 0 | -50.55%2.2508 | 0.13%4.5522 | 4.5463 | ||||
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 |
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