(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 | -0.43%38.12億 | 22.30%38.28億 | 8.77%31.3億 | 103.53%28.78億 | 57.74%14.14億 | 83.96%8.96億 | 160.47%4.87億 | 65.83%1.87億 | 389.90%1.13億 | 195.14%2,302.7萬 |
營業收入 | -0.43%38.12億 | 22.30%38.28億 | 8.77%31.3億 | 103.53%28.78億 | 57.74%14.14億 | 83.96%8.96億 | 160.47%4.87億 | 65.83%1.87億 | 389.90%1.13億 | 195.14%2,302.7萬 |
主營業務成本 | 2.51%18.65億 | 15.52%18.19億 | 7.62%15.75億 | 71.51%14.63億 | 58.38%8.53億 | 82.52%5.39億 | 110.41%2.95億 | -59.20%1.4億 | 1,138.35%3.44億 | 76.79%2,776.7萬 |
毛利 | -3.08%19.47億 | 29.16%20.09億 | 9.95%15.55億 | 152.26%14.14億 | 56.79%5.61億 | 86.18%3.58億 | 310.58%1.92億 | 120.25%4,678.2萬 | -4,774.32%-2.31億 | 40.03%-474萬 |
營業費用 | 5.00%19.47億 | 17.93%18.54億 | 26.83%15.72億 | 39.87%12.4億 | 20.68%8.86億 | 30.90%7.34億 | 48.19%5.61億 | 19.13%3.79億 | 0.82%3.18億 | 71.06%3.15億 |
銷售和管理費用 | 50.56%1.67億 | -35.58%1.11億 | 119.47%1.72億 | 14.80%7,859.5萬 | -11.96%6,846萬 | 83.02%7,775.8萬 | 34.79%4,248.5萬 | -31.27%3,152萬 | 267.89%4,585.8萬 | 23.48%1,246.5萬 |
-銷售費用 | 51.61%1.64億 | -36.31%1.08億 | 122.96%1.7億 | 15.22%7,609.9萬 | -12.43%6,604.5萬 | 87.56%7,541.6萬 | 37.28%4,020.9萬 | -32.61%2,929萬 | 331.61%4,346.3萬 | 17.16%1,007萬 |
-管理費用 | 13.15%345.1萬 | 7.93%305萬 | 13.22%282.6萬 | 3.35%249.6萬 | 3.12%241.5萬 | 2.90%234.2萬 | 2.06%227.6萬 | -6.89%223萬 | 0.00%239.5萬 | 59.67%239.5萬 |
-折舊及攤銷 | 5.97%3億 | 13.36%2.83億 | 21.43%2.5億 | 20.57%2.06億 | 86.61%1.71億 | 47.94%9,148萬 | 30.48%6,183.5萬 | -35.41%4,739.2萬 | -1.43%7,337.2萬 | 88.61%7,443.7萬 |
其他營業費用 | -4.46%6.07億 | 44.32%6.36億 | 12.55%4.41億 | 57.57%3.91億 | 9.42%2.48億 | 45.97%2.27億 | 89.22%1.56億 | 67.44%8,219.2萬 | -28.34%4,908.8萬 | 50.11%6,850.6萬 |
營業利潤 | -100.25%-39萬 | 994.52%1.54億 | -109.88%-1,725.4萬 | 153.64%1.75億 | 13.58%-3.26億 | -2.12%-3.77億 | -11.20%-3.69億 | 39.54%-3.32億 | -71.52%-5.49億 | -66.49%-3.2億 |
淨非營業利息收入(費用) | 626.39%1,802.9萬 | -47.70%248.2萬 | -58.02%474.6萬 | -36.90%1,130.6萬 | -41.48%1,791.7萬 | -36.97%3,061.5萬 | -28.36%4,857萬 | -26.55%6,779.9萬 | -29.23%9,230.6萬 | 64.85%1.3億 |
利息收入 | 126.74%3,649.4萬 | 9.78%1,609.5萬 | -31.80%1,466.1萬 | -29.34%2,149.8萬 | -14.38%3,042.6萬 | -29.74%3,553.6萬 | -26.50%5,058.1萬 | -27.97%6,881.6萬 | -33.36%9,554萬 | 62.08%1.43億 |
利息費用 | 35.43%1,777.1萬 | 40.27%1,312.2萬 | -5.75%935.5萬 | -19.02%992.6萬 | 159.81%1,225.8萬 | 165.35%471.8萬 | 114.73%177.8萬 | -72.16%82.8萬 | -58.53%297.4萬 | 182.47%717.2萬 |
其他財務費用 | 41.34%69.4萬 | -12.32%49.1萬 | 110.53%56萬 | 5.98%26.6萬 | 23.65%25.1萬 | -12.88%20.3萬 | 23.28%23.3萬 | -27.31%18.9萬 | -95.50%26萬 | -15.10%577.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 16.49%-3,043萬 | -31.25%-3,643.7萬 | -18.59%-2,776.2萬 | -279.60%-2,341萬 | -103.85%-616.7萬 | 2,721.71%1.6億 | -798.97%-611.3萬 | 99.80%-68萬 | -461.30%-3.4億 | -251.65%-6,053.6萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | --106.8萬 | --0 | ---- | ---- |
-減:資本性資產減值 | 44.55%3,029.3萬 | -23.31%2,095.7萬 | 16.87%2,732.8萬 | 279.84%2,338.3萬 | 136.68%615.6萬 | 61.65%260.1萬 | 173.64%160.9萬 | -99.82%58.8萬 | 925.47%3.28億 | --3,200萬 |
-減:其他特殊費用 | 116.81%13.7萬 | -76.03%-81.5萬 | -1,814.81%-46.3萬 | 145.45%2.7萬 | 100.01%1.1萬 | -4,833.47%-1.63億 | 3,634.78%343.6萬 | 584.21%9.2萬 | -109.13%-1.9萬 | -20.91%20.8萬 |
-減:勾銷 | --0 | --1,629.5萬 | --0 | ---- | ---- | ---22.4萬 | --0 | ---- | -58.85%1,165.6萬 | 67.11%2,832.8萬 |
其他非經營收入(費用) | 21.65%4,395.9萬 | 15.11%3,613.5萬 | 13.72%3,139.3萬 | 9.49%2,760.5萬 | 24.77%2,521.2萬 | -1.46%2,020.7萬 | 36.95%2,050.7萬 | 24.50%1,497.4萬 | -24.33%1,202.7萬 | 31.98%1,589.3萬 |
稅前利潤 | -72.77%3,876.4萬 | 2,233.77%1.42億 | -96.69%610萬 | 163.50%1.84億 | -118.42%-2.9億 | 34.84%-1.33億 | 20.73%-2.04億 | 68.36%-2.57億 | -243.11%-8.12億 | -464.22%-2.37億 |
所得稅 | 90.61%-655.7萬 | -755.41%-6,984.4萬 | -1,558.04%-816.5萬 | 1,137.04%56萬 | -116.02%-5.4萬 | -71.02%33.7萬 | 1,471.62%116.3萬 | -20.43%7.4萬 | -54.63%9.3萬 | 112.36%20.5萬 |
除稅後利潤 | -78.64%4,532.1萬 | 1,387.58%2.12億 | -92.23%1,426.5萬 | 163.32%1.84億 | -117.82%-2.9億 | 35.05%-1.33億 | 20.30%-2.05億 | 68.36%-2.57億 | -242.85%-8.13億 | -487.95%-2.37億 |
持續經營利潤 | -78.64%4,532.1萬 | 1,387.58%2.12億 | -92.23%1,426.5萬 | 163.32%1.84億 | -117.82%-2.9億 | 35.05%-1.33億 | 20.30%-2.05億 | 68.36%-2.57億 | -242.85%-8.13億 | -487.95%-2.37億 |
歸屬於少數股東的淨利潤 | -51.5萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | -78.64%4,532.1萬 | 1,335.75%2.12億 | -91.95%1,478萬 | 163.32%1.84億 | -117.82%-2.9億 | 35.05%-1.33億 | 20.30%-2.05億 | 68.36%-2.57億 | -242.85%-8.13億 | -487.95%-2.37億 |
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 | -78.64%4,532.1萬 | 1,335.75%2.12億 | -91.95%1,478萬 | 163.32%1.84億 | -117.82%-2.9億 | 35.05%-1.33億 | 20.30%-2.05億 | 68.36%-2.57億 | -242.85%-8.13億 | -487.95%-2.37億 |
基本每股收益 | -78.26%1 | 1,050.00%4.6 | -90.00%0.4 | 157.14%4 | -118.75%-7 | 36.00%-3.2 | 21.88%-5 | 68.00%-6.4 | -244.83%-20 | -480.00%-5.8 |
稀釋每股收益 | -77.27%1 | 1,000.00%4.4 | -90.00%0.4 | 157.14%4 | -118.75%-7 | 36.00%-3.2 | 21.88%-5 | 68.00%-6.4 | -244.83%-20 | -480.00%-5.8 |
每股派息 | 0 | 0.03%1.6001 | 1.5995 | 0 | 0 | 0 | 0 | 0 | 0 | |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | 無保留意見 |
暫無數據
暫無數據