(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.44%715.06億 | -8.43%711.95億 | -8.81%777.47億 | 3.16%852.62億 | -3.11%826.53億 | -0.40%853.02億 | 9.51%856.44億 | -14.23%782.07億 | 36.54%911.84億 | -11.07%667.83億 |
營業收入 | 0.44%715.06億 | -8.43%711.95億 | -8.81%777.47億 | 3.16%852.62億 | -3.11%826.53億 | -0.40%853.02億 | 9.51%856.44億 | -14.23%782.07億 | 36.54%911.84億 | -11.07%667.83億 |
主營業務成本 | 6.95%392.92億 | -3.08%367.37億 | -6.39%379.06億 | -0.06%404.93億 | 0.15%405.17億 | -7.54%404.55億 | 3.11%437.52億 | -24.82%424.33億 | 44.77%564.45億 | -13.34%389.89億 |
毛利 | -6.51%322.14億 | -13.51%344.58億 | -11.01%398.41億 | 6.25%447.69億 | -6.04%421.36億 | 7.05%448.47億 | 17.10%418.92億 | 2.98%357.74億 | 24.99%347.39億 | -7.69%277.94億 |
營業費用 | -1.31%72.28億 | 3.45%73.24億 | -8.93%70.8億 | 3.49%77.74億 | -2.81%75.12億 | 1.76%77.29億 | 5.85%75.95億 | 7.96%71.75億 | 18.47%66.46億 | -8.60%56.1億 |
銷售和管理費用 | -1.31%72.28億 | 3.45%73.24億 | -8.93%70.8億 | 3.49%77.74億 | -2.81%75.12億 | 1.76%77.29億 | 5.85%75.95億 | 7.96%71.75億 | 18.47%66.46億 | -8.60%56.1億 |
-銷售費用 | -6.53%39.06億 | 3.26%41.79億 | -19.21%40.47億 | 9.85%50.09億 | -4.82%45.6億 | -2.96%47.91億 | 4.86%49.37億 | 10.78%47.08億 | 30.01%42.5億 | -13.08%32.69億 |
-管理費用 | 5.63%33.22億 | 3.69%31.45億 | 9.69%30.33億 | -6.33%27.65億 | 0.48%29.52億 | 10.53%29.38億 | 7.74%26.58億 | 2.96%24.67億 | 2.35%23.96億 | -1.51%23.41億 |
營業利潤 | -7.92%249.86億 | -17.18%271.34億 | -11.44%327.61億 | 6.85%369.95億 | -6.72%346.24億 | 8.23%371.18億 | 19.92%342.97億 | 1.80%285.99億 | 26.64%280.93億 | -7.46%221.84億 |
淨非營業利息收入(費用) | -42.74%-35.67億 | -43.05%-24.99億 | 12.21%-17.47億 | 6.13%-19.9億 | -3.36%-21.2億 | -26.84%-20.51億 | 5.38%-16.17億 | 16.84%-17.09億 | 5.73%-20.55億 | -6.34%-21.8億 |
利息收入 | -13.54%4.79億 | 50.14%5.54億 | -24.23%3.69億 | 19.36%4.87億 | 3.29%4.08億 | 7.34%3.95億 | 32.37%3.68億 | 18.80%2.78億 | -11.70%2.34億 | 2.71%2.65億 |
利息費用 | 32.53%40.46億 | 44.28%30.53億 | -14.57%21.16億 | -2.02%24.77億 | 3.35%25.28億 | 23.22%24.46億 | -0.10%19.85億 | -13.19%19.87億 | -6.38%22.89億 | 5.94%24.45億 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | 329.68%17.66億 | -31.61%4.11億 | 140.40%6.01億 | -69.92%2.5億 | 12.30%8.31億 | -35.99%7.4億 | 24.70%11.56億 | 21.49%9.27億 | 28.45%7.63億 | -41.13%5.94億 |
稅前利潤 | -17.32%235.83億 | -10.27%285.22億 | -13.33%317.86億 | 20.21%366.76億 | -44.00%305.11億 | -8.21%544.83億 | 20.58%593.56億 | 23.72%492.25億 | 7.14%397.86億 | -8.38%371.35億 |
所得稅 | 0.79%39.78億 | -30.20%39.47億 | -38.73%56.55億 | 48.94%92.3億 | -26.87%61.97億 | 0.86%84.74億 | 24.47%84.02億 | 5.63%67.5億 | 33.93%63.9億 | -22.99%47.71億 |
除稅後利潤 | -20.22%196.05億 | -5.95%245.75億 | -4.79%261.31億 | 12.88%274.46億 | -47.15%243.14億 | -9.70%460.09億 | 19.96%509.54億 | 27.19%424.75億 | 3.19%333.96億 | -5.74%323.64億 |
持續經營利潤 | -20.22%196.05億 | -5.95%245.75億 | -4.79%261.31億 | 12.88%274.46億 | -47.15%243.14億 | -9.70%460.09億 | 19.96%509.54億 | 27.19%424.75億 | 3.19%333.96億 | -5.74%323.64億 |
歸屬於少數股東的淨利潤 | -16.32%5.59億 | 16.99%6.68億 | -17.72%5.71億 | 11.22%6.94億 | -32.61%6.24億 | 11.70%9.26億 | 22.81%8.29億 | -7.53%6.75億 | -43.06%7.3億 | 57.30%12.82億 |
歸屬於母公司的淨利潤 | -20.33%190.46億 | -6.47%239.07億 | -4.46%255.6億 | 12.93%267.52億 | -47.45%236.9億 | -10.06%450.83億 | 19.92%501.25億 | 27.96%418億 | 5.10%326.66億 | -7.27%310.82億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他優先股派息 | 0 | 0 | 0 | -60.95%6,600萬 | -1.17%1.69億 | -1.72%1.71億 | 866.67%1.74億 | 1,800萬 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -20.33%190.46億 | -6.47%239.07億 | -4.22%255.6億 | 13.46%266.86億 | -47.63%235.21億 | -10.09%449.12億 | 19.55%499.51億 | 27.91%417.82億 | 5.10%326.66億 | -7.27%310.82億 |
基本每股收益 | -20.36%6.57 | -6.46%8.25 | -4.23%8.82 | 13.42%9.21 | -47.61%8.12 | -10.09%15.5 | 19.47%17.24 | 27.59%14.43 | 1.98%11.31 | -10.92%11.09 |
稀釋每股收益 | -20.36%6.57 | -6.46%8.25 | -4.23%8.82 | 13.42%9.21 | -47.61%8.12 | -10.09%15.5 | 19.47%17.24 | 27.70%14.43 | 2.91%11.3 | -11.67%10.98 |
每股派息 | -6.06%4.65 | 0.00%4.95 | 0.00%4.95 | 4.95 | 0 | 11.90%4.7 | 7.69%4.2 | 13.04%3.9 | 43.75%3.45 | 152.63%2.4 |
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