(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.95%153.26億 | 2.05%119.78億 | 32.46%117.38億 | -21.12%88.61億 | -29.17%112.34億 | 8.79%158.6億 | 13.83%145.78億 | -8.72%128.07億 | -11.88%140.31億 | -17.13%159.23億 |
營業收入 | 27.95%153.26億 | 2.05%119.78億 | 32.46%117.38億 | -21.12%88.61億 | -29.17%112.34億 | 8.79%158.6億 | 13.83%145.78億 | -8.72%128.07億 | -11.88%140.31億 | -17.13%159.23億 |
主營業務成本 | 27.48%111.52億 | 2.86%87.47億 | 36.52%85.04億 | -21.26%62.29億 | -33.11%79.11億 | 9.13%118.26億 | 13.71%108.37億 | -11.57%95.3億 | -10.87%107.77億 | -19.40%120.91億 |
毛利 | 29.22%41.74億 | -0.11%32.3億 | 22.85%32.34億 | -20.79%26.32億 | -17.62%33.23億 | 7.82%40.34億 | 14.17%37.41億 | 0.71%32.77億 | -15.07%32.54億 | -9.08%38.32億 |
營業費用 | 27.50%21.71億 | 7.02%17.03億 | 10.11%15.91億 | -28.76%14.45億 | -4.97%20.29億 | -0.03%21.35億 | 7.90%21.35億 | -0.97%19.79億 | 4.03%19.98億 | -2.93%19.21億 |
銷售和管理費用 | 23.03%22.98億 | 2.89%18.68億 | 7.12%18.15億 | -20.01%16.94億 | -12.35%21.18億 | 4.28%24.17億 | 7.81%23.18億 | 0.89%21.5億 | 2.22%21.31億 | 0.49%20.84億 |
-銷售費用 | 23.59%20.43億 | 1.67%16.53億 | 5.38%16.26億 | -20.65%15.43億 | -12.85%19.45億 | 3.76%22.32億 | 7.85%21.51億 | 0.63%19.94億 | 2.31%19.82億 | 0.71%19.37億 |
-管理費用 | 18.70%2.54億 | 13.40%2.14億 | 24.92%1.89億 | -12.72%1.51億 | -6.35%1.73億 | 11.00%1.85億 | 7.30%1.67億 | 4.32%1.55億 | 1.07%1.49億 | -2.38%1.47億 |
其他營業費用 | ---- | ---- | ---- | ---- | --475.1萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 31.13%20.03億 | -7.01%15.27億 | 38.37%16.43億 | -8.29%11.87億 | -31.84%12.94億 | 18.24%18.99億 | 23.72%16.06億 | 3.37%12.98億 | -34.27%12.56億 | -14.52%19.11億 |
淨非營業利息收入(費用) | -347.69%-3,061.9萬 | -80.76%1,236.2萬 | 85.96%6,424.7萬 | 296.02%3,454.9萬 | -319.64%-1,762.5萬 | -118.64%-420萬 | 50.49%2,253萬 | -46.60%1,497.1萬 | -1.28%2,803.6萬 | 130.46%2,840萬 |
利息收入 | -12.52%2,897.7萬 | -62.08%3,312.5萬 | 37.77%8,734.4萬 | 39.49%6,339.8萬 | 51.23%4,545萬 | 3.91%3,005.3萬 | 20.60%2,892.2萬 | -42.52%2,398.2萬 | -14.63%4,172.5萬 | 222.24%4,887.4萬 |
利息費用 | 187.03%5,959.6萬 | -10.11%2,076.3萬 | -19.94%2,309.7萬 | -54.26%2,884.9萬 | 84.14%6,307.5萬 | 435.87%3,425.3萬 | -29.06%639.2萬 | -34.17%901.1萬 | -33.14%1,368.9萬 | 619.90%2,047.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -1,398.09%-2,378.1萬 | 115.53%183.2萬 | 38.78%-1,179.5萬 | -204.99%-1,926.6萬 | 170.91%1,835萬 | ---2,587.7萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---2,675.6萬 | ---- | ---- | --19.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 2,858.57%5,053.7萬 | -115.53%-183.2萬 | -38.14%1,179.5萬 | 203.91%1,906.7萬 | -170.91%-1,835萬 | --2,587.7萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -149.80%-2,284.3萬 | 326.90%4,586.6萬 | -87.28%1,074.4萬 | 217.41%8,443.3萬 | -167,141.86%-7,191.4萬 | -100.63%-4.3萬 | 140.04%677.7萬 | 20.75%-1,692.5萬 | -149.34%-2,135.6萬 | 251.50%4,328萬 |
稅前利潤 | 33.19%20.85億 | -7.02%15.65億 | 34.11%16.84億 | 15.07%12.55億 | -39.60%10.91億 | 11.96%18.06億 | 29.07%16.13億 | 7.66%12.5億 | -41.44%11.61億 | -14.56%19.83億 |
所得稅 | 16.57%3.27億 | -3.65%2.81億 | 23.27%2.91億 | 5.77%2.36億 | -26.20%2.23億 | 24.51%3.03億 | 9.00%2.43億 | 11.73%2.23億 | -44.88%2億 | -20.14%3.62億 |
除稅後利潤 | 36.83%17.58億 | -7.73%12.85億 | 36.62%13.92億 | 17.46%10.19億 | -42.30%8.68億 | 9.73%15.04億 | 33.43%13.7億 | 6.81%10.27億 | -40.67%9.61億 | -13.21%16.21億 |
持續經營利潤 | 36.83%17.58億 | -7.73%12.85億 | 36.62%13.92億 | 17.46%10.19億 | -42.30%8.68億 | 9.73%15.04億 | 33.43%13.7億 | 6.81%10.27億 | -40.67%9.61億 | -13.21%16.21億 |
歸屬於少數股東的淨利潤 | -31,456.67%-946.7萬 | -11.11%-3萬 | -101.50%-2.7萬 | 34.55%179.9萬 | -87.74%133.7萬 | 1,084.36%1,090.8萬 | -90.91%92.1萬 | 266.76%1,013萬 | -52.57%276.2萬 | 148.21%582.3萬 |
歸屬於母公司的淨利潤 | 37.56%17.67億 | -7.73%12.85億 | 36.86%13.92億 | 17.43%10.17億 | -41.97%8.66億 | 9.01%14.93億 | 34.67%13.69億 | 6.07%10.17億 | -40.63%9.59億 | -13.41%16.15億 |
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 | 37.56%17.67億 | -7.73%12.85億 | 36.86%13.92億 | 17.43%10.17億 | -41.97%8.66億 | 9.01%14.93億 | 34.67%13.69億 | 6.07%10.17億 | -40.63%9.59億 | -13.41%16.15億 |
基本每股收益 | 37.44%3.01 | -7.59%2.19 | 36.99%2.37 | 16.89%1.73 | -41.73%1.48 | 9.01%2.54 | 34.68%2.33 | 6.13%1.73 | -40.51%1.63 | -13.56%2.74 |
稀釋每股收益 | 37.44%3.01 | -7.59%2.19 | 36.99%2.37 | 16.89%1.73 | -41.73%1.48 | 9.01%2.54 | 34.68%2.33 | 6.13%1.73 | -40.51%1.63 | -13.56%2.74 |
每股派息 | 15.45%1.27 | 4.76%1.1 | 44.83%1.05 | -34.09%0.725 | 0.00%1.1 | 214.29%1.1 | -44.44%0.35 | -27.17%0.63 | -27.19%0.865 | 7.03%1.188 |
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