立合斯頓
AP4
PTTEP TH SDR 1to1
TPED
和記港口信託(USD)
NS8U
城市酒店信託
J85
TCIL HK$
T15
(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 | -6.01%59.82億 | 8.43%63.65億 | 16.06%58.7億 | -12.50%50.57億 | 2.06%57.8億 | 1.79%56.63億 | -6.56%55.64億 | -12.06%59.54億 | 0.56%67.71億 | 17.70%67.33億 |
主營業務成本 | -3.83%43.19億 | 1.00%44.91億 | 23.11%44.47億 | -9.78%36.12億 | -4.78%40.04億 | 2.83%42.05億 | -3.24%40.89億 | -12.98%42.26億 | -2.35%48.56億 | 14.19%49.73億 |
毛利 | -11.25%16.63億 | 31.68%18.74億 | -1.55%14.23億 | -18.64%14.45億 | 21.77%17.76億 | -1.10%14.59億 | -14.67%14.75億 | -9.72%17.28億 | 8.78%19.14億 | 28.88%17.6億 |
營業費用 | -2.87%14.51億 | -13.52%14.94億 | 19.20%17.27億 | 5.69%14.49億 | -6.36%13.71億 | 9.31%14.64億 | -4.36%13.39億 | -7.70%14億 | 4.37%15.17億 | 0.53%14.53億 |
銷售、一般行政及管理費用 | 1.48%10.75億 | -11.62%10.59億 | 7.61%11.99億 | -1.74%11.14億 | -6.20%11.34億 | 11.26%12.08億 | -13.36%10.86億 | -4.24%12.54億 | 0.77%13.09億 | 0.37%12.99億 |
-銷售費用 | 3.13%5.84億 | -5.30%5.66億 | 10.18%5.98億 | -3.09%5.42億 | -4.67%5.6億 | 14.99%5.87億 | -6.17%5.1億 | 15.03%5.44億 | -7.16%4.73億 | 0.77%5.09億 |
-一般及行政管理費用 | -0.43%4.91億 | -17.91%4.93億 | 5.17%6.01億 | -0.43%5.72億 | -7.63%5.74億 | 7.94%6.21億 | -18.88%5.76億 | -15.14%7.1億 | 5.89%8.36億 | 0.11%7.9億 |
研發費用 | -13.52%4.46億 | -15.30%5.16億 | 29.27%6.09億 | 35.83%4.71億 | -1.79%3.47億 | 6.57%3.53億 | 45.57%3.31億 | -1.43%2.28億 | 19.65%2.31億 | -6.84%1.93億 |
其他營業費用 | -85.10%-2,081.3萬 | -76.32%-1,124.4萬 | 49.28%-637.7萬 | 42.80%-1,257.4萬 | -58.23%-2,198.3萬 | 38.70%-1,389.3萬 | -61.75%-2,266.4萬 | -5.88%-1,401.2萬 | 30.38%-1,323.4萬 | 16.32%-1,900.9萬 |
其他營業收入總額 | -29.53%4,955萬 | -5.05%7,031.6萬 | -40.01%7,405.5萬 | 41.00%1.23億 | 4.52%8,754.9萬 | 50.40%8,375.9萬 | -17.05%5,569.2萬 | 577.05%6,713.6萬 | -49.82%991.6萬 | -40.27%1,976.1萬 |
營業利潤 | -44.20%2.12億 | 224.87%3.8億 | -8,133.12%-3.04億 | -100.91%-369.6萬 | 7,770.12%4.05億 | -103.89%-528.5萬 | -58.64%1.36億 | -17.44%3.28億 | 29.66%3.98億 | 482.16%3.07億 |
營業外利息收入與支出淨額 | 8.63%-1,743.6萬 | -26.58%-1,908.3萬 | 69.37%-1,507.6萬 | 43.98%-4,921.8萬 | -35.26%-8,785.6萬 | -79.58%-6,495.4萬 | 7.54%-3,617萬 | 26.43%-3,911.9萬 | -17.58%-5,317.4萬 | 0.44%-4,522.4萬 |
營業外利息收入 | -9.77%3,709.8萬 | 43.33%4,111.5萬 | 42.47%2,868.5萬 | 24.61%2,013.4萬 | 85.65%1,615.7萬 | -25.56%870.3萬 | 47.60%1,169.1萬 | -45.55%792.1萬 | -8.64%1,454.8萬 | 63.65%1,592.3萬 |
營業外利息支出 | -9.40%5,453.4萬 | 37.88%6,019.5萬 | -36.41%4,365.9萬 | -31.43%6,865.4萬 | 43.06%1億 | 46.24%6,999.3萬 | 1.75%4,786.1萬 | -30.54%4,704萬 | 10.75%6,772.2萬 | 10.87%6,114.7萬 |
其他財務費用 | ---- | -97.06%3,000 | -85.39%10.2萬 | -82.03%69.8萬 | 6.00%388.4萬 | --366.4萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -53.20%1,769.6萬 | 3,780.8萬 | 12.05%1,428.9萬 | 1,275.2萬 | 6,945.8萬 | |||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -54.45%2,021.2萬 | 60.99%4,437.5萬 | 4,571.86%2,756.4萬 | -93.96%59萬 | -51.96%976.3萬 | 2,032.1萬 | ||||
聯營企業及其他參股權益產生的收益 | -89.24%62.6萬 | -16.50%581.8萬 | 562.36%696.8萬 | 105.2萬 | 0 | 0 | 2.23%-241.6萬 | -1,845.67%-247.1萬 | -12.7萬 | 0 |
特殊收入(費用) | -52.88%598.7萬 | 78.53%1,270.6萬 | 34.28%711.7萬 | 604.79%530萬 | -91.63%75.2萬 | -44.95%898.5萬 | 1,632.1萬 | 0 | ||
減:其他特殊費用 | ---- | ---- | -34.28%-711.7萬 | -604.79%-530萬 | 91.63%-75.2萬 | 44.95%-898.5萬 | ---1,632.1萬 | ---- | ---- | ---- |
減:勾銷 | 52.88%-598.7萬 | ---1,270.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -12.10%-1.84億 | 56.55%-1.65億 | -70.49%-3.79億 | -4.96%-2.22億 | -72.41%-2.12億 | -95.88%-1.23億 | 39.72%-6,266.6萬 | -569.01%-1.04億 | 73.80%-1,554萬 | -73.28%-5,931.4萬 |
稅前利潤 | -81.60%5,466.4萬 | 145.25%2.97億 | -144.84%-6.56億 | -305.17%-2.68億 | 186.58%1.31億 | -397.01%-1.51億 | -79.84%5,081.8萬 | -23.30%2.52億 | 62.68%3.29億 | 226.38%2.02億 |
所得稅 | -74.57%3,905.1萬 | 853.78%1.54億 | -30.03%1,610萬 | -62.80%2,301.1萬 | 27.79%6,185.3萬 | 65.85%4,840.2萬 | -70.73%2,918.5萬 | -9.14%9,972.6萬 | 130.91%1.1億 | -43.99%4,753.2萬 |
除稅後利潤 | -89.12%1,561.3萬 | 121.34%1.43億 | -131.02%-6.73億 | -523.01%-2.91億 | 134.53%6,882.2萬 | -1,021.44%-1.99億 | -85.80%2,163.3萬 | -30.39%1.52億 | 41.69%2.19億 | 163.14%1.55億 |
持續經營利潤 | -89.12%1,561.3萬 | 121.34%1.43億 | -131.02%-6.73億 | -523.01%-2.91億 | 134.53%6,882.2萬 | -1,021.44%-1.99億 | -85.80%2,163.3萬 | -30.39%1.52億 | 41.69%2.19億 | 163.14%1.55億 |
歸屬于少數股東的淨利潤 | 119.08%891.7萬 | 41.57%-4,674.1萬 | 17.55%-7,999萬 | -16.99%-9,701.9萬 | -196.68%-8,292.7萬 | -386.97%-2,795.2萬 | -4,383.58%-574萬 | -97.79%13.4萬 | 75.20%606萬 | 185.98%345.9萬 |
歸屬於母公司的淨利潤 | -96.48%669.6萬 | 132.10%1.9億 | -205.28%-5.93億 | -227.91%-1.94億 | 188.54%1.52億 | -726.11%-1.71億 | -82.02%2,737.3萬 | -28.48%1.52億 | 40.92%2.13億 | 162.75%1.51億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -96.48%669.6萬 | 132.10%1.9億 | -205.28%-5.93億 | -227.91%-1.94億 | 188.54%1.52億 | -726.11%-1.71億 | -82.02%2,737.3萬 | -28.48%1.52億 | 40.92%2.13億 | 162.75%1.51億 |
總派息金額 | ||||||||||
基本每股收益 | -96.49%0.0024 | 131.92%0.0684 | -191.17%-0.2143 | -219.09%-0.0736 | 187.41%0.0618 | -731.25%-0.0707 | -82.02%0.0112 | -28.31%0.0623 | 40.76%0.0869 | 162.51%0.0617 |
稀釋每股收益 | -96.49%0.0024 | 131.92%0.0684 | -191.17%-0.2143 | -220.26%-0.0736 | 186.56%0.0612 | -731.25%-0.0707 | -82.02%0.0112 | -28.31%0.0623 | 41.33%0.0869 | 162.26%0.0615 |
每股派息 | 0.023 | |||||||||
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |