置地控股
H78
怡和控股
J36
泰國釀酒
Y92
大華銀行
U11
凱德投資
9CI
(FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.18%112.23億 | -14.29%102.79億 | -9.00%119.94億 | 23.99%131.8億 | -3.17%106.3億 | -3.48%109.78億 | -11.05%26.68億 | 0.08%30.29億 | -1.46%27.49億 | 0.30%26.75億 |
主營業務成本 | -1.36%66.86億 | -8.95%67.78億 | -4.35%74.44億 | 13.14%77.83億 | -5.11%68.79億 | -3.42%72.49億 | -8.39%17.97億 | 0.38%18.59億 | -2.48%18.01億 | -2.89%17.92億 |
毛利 | 29.59%45.37億 | -23.04%35.01億 | -15.71%45.5億 | 43.88%53.98億 | 0.61%37.51億 | -3.60%37.29億 | -16.07%8.71億 | -0.39%11.7億 | 0.54%9.48億 | 7.46%8.83億 |
營業費用 | -6.31%5.04億 | 21.83%5.37億 | 434.54%4.41億 | -74.23%8,252.3萬 | -27.35%3.2億 | 3.75%4.41億 | -12.77%1.2億 | -20.38%9,730萬 | 3.21%1.09億 | 93.54%1.14億 |
其他營業費用 | -6.75%5.64億 | 2.99%6.05億 | 17.36%5.87億 | -2.52%5億 | -4.42%5.13億 | -3.04%5.37億 | -5.36%1.38億 | -4.51%1.33億 | -8.52%1.43億 | -1.91%1.23億 |
其他營業收入總額 | -10.29%6,048.2萬 | -53.88%6,741.8萬 | -65.02%1.46億 | 116.34%4.18億 | 100.47%1.93億 | -25.38%9,635.4萬 | 128.95%1,740萬 | 106.29%3,610萬 | -33.33%3,340萬 | -85.80%950萬 |
營業利潤 | 36.10%40.34億 | -27.86%29.64億 | -22.70%41.08億 | 54.90%53.15億 | 4.35%34.31億 | -4.51%32.88億 | -16.58%7.51億 | 1.93%10.73億 | 0.20%8.38億 | 0.83%7.69億 |
營業外利息收入與支出淨額 | 0.98%-5.11億 | -2.97%-5.16億 | 9.39%-5.01億 | 19.96%-5.53億 | 25.92%-6.91億 | -2.08%-9.32億 | 1.52%-2.66億 | 2.59%-2.63億 | -7.58%-2.71億 | -19.83%-2.74億 |
營業外利息收入 | -3.38%3.44億 | 106.58%3.56億 | 170.81%1.72億 | -15.81%6,367.7萬 | -47.07%7,563.9萬 | 31.79%1.43億 | ---- | ---- | ---- | ---- |
營業外利息支出 | -1.73%8.18億 | 32.28%8.33億 | 10.77%6.29億 | -21.19%5.68億 | -28.99%7.21億 | 4.55%10.15億 | -1.52%2.66億 | -2.59%2.63億 | 7.58%2.71億 | 19.83%2.74億 |
其他財務費用 | -6.73%3,678.6萬 | -10.24%3,943.9萬 | -8.96%4,393.8萬 | 6.57%4,826萬 | -24.45%4,528.6萬 | 18.13%5,994萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 0 | 0 | ||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -8.93%-1.31億 | -1,693.29%-1.2億 | -119.66%-669.3萬 | 438.27%3,405萬 | 81.34%-1,006.6萬 | -2.53%-5,395.8萬 | -297.22%-1,430萬 | -3.68%-1,410萬 | -55.00%-1,550萬 | 60.24%-1,010萬 |
特殊收入(費用) | 0 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 45.72%33.92億 | -35.35%23.28億 | -24.92%36.01億 | 75.66%47.96億 | 18.63%27.31億 | 123.46%23.02億 | 104.03%4.7億 | 3.49%7.95億 | -3.98%5.52億 | -4.68%4.85億 |
所得稅 | 44.02%12.19億 | -21.70%8.47億 | -14.81%10.81億 | 76.78%12.69億 | 49.58%7.18億 | 10.50%4.8億 | -7.15%1.09億 | 21.03%1.55億 | 7.07%1.09億 | 22.82%1.07億 |
除稅後利潤 | 46.69%21.73億 | -41.20%14.81億 | -28.56%25.2億 | 75.26%35.27億 | 10.47%20.13億 | 117.78%18.22億 | 103.06%3.61億 | -0.02%6.4億 | -6.36%4.43億 | -10.37%3.78億 |
持續經營利潤 | 46.69%21.73億 | -41.20%14.81億 | -28.56%25.2億 | 75.26%35.27億 | 10.47%20.13億 | 117.78%18.22億 | 103.06%3.61億 | -0.02%6.4億 | -6.36%4.43億 | -10.37%3.78億 |
歸屬于少數股東的淨利潤 | 22.05%15.23億 | -12.15%12.48億 | -20.19%14.21億 | 50.71%17.8億 | -8.69%11.81億 | -0.90%12.94億 | -8.26%2.99億 | 1.72%4.08億 | 1.12%3.06億 | 1.74%2.81億 |
歸屬於母公司的淨利潤 | 178.41%6.5億 | -78.76%2.33億 | -37.10%10.99億 | 110.13%17.47億 | 57.41%8.31億 | 104.57%5.28億 | 100.51%6,230萬 | -2.92%2.33億 | -19.71%1.37億 | -33.36%9,690萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 178.41%6.5億 | -78.76%2.33億 | -37.10%10.99億 | 110.13%17.47億 | 57.41%8.31億 | 104.57%5.28億 | 100.51%6,230萬 | -2.92%2.33億 | -19.71%1.37億 | -33.36%9,690萬 |
總派息金額 | ||||||||||
基本每股收益 | 178.36%0.0746 | -78.76%0.0268 | -37.09%0.1262 | 110.27%0.2006 | 57.43%0.0954 | 104.57%0.0606 | 100.52%0.0072 | -2.91%0.0267 | -19.49%0.0157 | -33.53%0.0111 |
稀釋每股收益 | 178.36%0.0746 | -78.76%0.0268 | -37.09%0.1262 | 110.27%0.2006 | 57.43%0.0954 | 104.57%0.0606 | 100.52%0.0072 | -2.91%0.0267 | -19.49%0.0157 | -33.53%0.0111 |
每股派息 | -7.52%0.125 | -7.22%0.1351 | 2.30%0.1456 | 50.98%0.1424 | -35.18%0.0943 | -25.23%0.1455 | 0 | -28.90%0.0606 | 0 | -22.38%0.0849 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |