置地控股
H78
怡和控股
J36
泰國釀酒
Y92
4
大華銀行
U11
5
凱德投資
9CI
(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 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.67%3.42億 | 242.53%2.88億 | 37.91%8,410.6萬 | -80.42%6,098.8萬 | -50.90%3.11億 | -44.19%6.34億 | -19.91%11.37億 | 6.51%14.19億 | 5.60%13.33億 | 6.57%4.92億 |
主營業務成本 | 20.86%3.32億 | 238.94%2.75億 | 35.86%8,099.4萬 | -74.74%5,961.7萬 | -50.19%2.36億 | -45.53%4.74億 | -8.56%8.7億 | 5.39%9.51億 | 3.89%9.03億 | 2.78%3.37億 |
毛利 | -25.67%1,008.3萬 | 335.89%1,356.5萬 | 126.99%311.2萬 | -98.18%137.1萬 | -53.00%7,547.1萬 | -39.83%1.61億 | -42.99%2.67億 | 8.86%4.68億 | 9.37%4.3億 | 15.86%1.55億 |
營業費用 | -16.12%1,458.6萬 | 20.55%1,738.9萬 | -23.92%1,442.5萬 | -77.88%1,896.1萬 | -40.75%8,571.6萬 | -8.46%1.45億 | -64.43%1.58億 | 12.87%4.44億 | 12.75%3.94億 | 30.21%1.36億 |
銷售、一般行政及管理費用 | -19.75%1,458.6萬 | 25.30%1,817.5萬 | -24.43%1,450.5萬 | -77.61%1,919.5萬 | -40.75%8,571.6萬 | -8.46%1.45億 | -60.79%1.58億 | 6.05%4.03億 | 7.93%3.8億 | 14.88%1.14億 |
-銷售費用 | -83.51%90.2萬 | 167.74%547萬 | -52.17%204.3萬 | -85.88%427.1萬 | -34.16%3,025.4萬 | -44.19%4,595.2萬 | -45.57%8,234.24萬 | 7.77%1.51億 | 9.80%1.4億 | 69.13%4,094.1萬 |
-一般及行政管理費用 | 7.71%1,368.4萬 | 1.95%1,270.5萬 | -16.50%1,246.2萬 | -73.09%1,492.4萬 | -43.82%5,546.2萬 | 30.40%9,872.3萬 | -69.93%7,570.9萬 | 5.05%2.52億 | 6.87%2.4億 | -2.55%7,343.97萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 129.04%4,511.82萬 | --1,969.92萬 | ---- |
其他營業費用 | ---- | ---10.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | --0 | 746.25%67.7萬 | -65.81%8萬 | --23.4萬 | --0 | ---- | ---- | -36.97%379.22萬 | 106.26%601.6萬 | 58.62%-206.81萬 |
營業利潤 | -17.76%-450.3萬 | 66.20%-382.4萬 | 35.69%-1,131.3萬 | -71.69%-1,759萬 | -164.38%-1,024.5萬 | -85.38%1,591.4萬 | 357.70%1.09億 | -34.53%2,378.44萬 | -17.45%3,632.84萬 | -35.47%1,886.6萬 |
營業外利息收入與支出淨額 | -83.36%-370.2萬 | -89.76%-201.9萬 | 61.92%-106.4萬 | 70.72%-279.4萬 | -65.79%-954.3萬 | -37.70%-575.6萬 | 58.70%-418萬 | 8.39%-1,012.02萬 | 4.74%-1,104.74萬 | 20.13%-245.18萬 |
營業外利息收入 | 3.18%35.7萬 | 19.72%34.6萬 | -41.97%28.9萬 | -87.10%49.8萬 | 751.88%385.9萬 | 241.06%45.3萬 | -28.64%13.28萬 | -39.98%18.61萬 | 59.90%31.01萬 | ---- |
營業外利息支出 | 71.63%405.9萬 | 74.80%236.5萬 | -58.90%135.3萬 | -75.44%329.2萬 | 115.85%1,340.2萬 | 43.97%620.9萬 | -58.15%431.28萬 | -9.26%1,030.63萬 | -3.68%1,135.75萬 | -15.37%276.19萬 |
投資淨收益 | -30.03%120.9萬 | 172.8萬 | 101.42%7.81萬 | -275.80%-550.6萬 | 171.33%313.2萬 | |||||
被指定為現金流套期的金融工具損益 | 23.7萬 | 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 | ||||||||||
特殊收入(費用) | 124.51%127.5萬 | -177.66%-520.1萬 | 153.03%669.7萬 | -5,151.20%-1,262.8萬 | 25萬 | 343.14%282.83萬 | -76.53%-116.32萬 | 78.16%-65.9萬 | ||
減:其他特殊費用 | ---- | 95.06%-10.4萬 | -2,141.49%-210.7萬 | 62.40%-9.4萬 | ---25萬 | ---- | -40.28%-282.83萬 | -81.87%-201.63萬 | -48.87%-110.86萬 | ---- |
減:勾銷 | -124.03%-127.5萬 | 215.58%530.5萬 | -136.08%-459萬 | --1,272.2萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.88%317.95萬 | -53.02%176.76萬 | ---- |
其他營業外收入(支出) | 94.99%85.6萬 | 102.07%43.9萬 | 27.50%-2,116萬 | -36,383.75%-2,918.7萬 | 99.59%-8萬 | -589.22%-1,933.2萬 | -280.49萬 | |||
稅前利潤 | 47.87%-462.8萬 | 66.93%-887.7萬 | 56.85%-2,684萬 | -217.05%-6,219.9萬 | -113.84%-1,961.8萬 | -108.76%-917.4萬 | 1,397.96%1.05億 | -74.80%699.5萬 | 11.01%2,775.41萬 | 0.69%1,888.72萬 |
所得稅 | 34.2萬 | 0 | 11.2萬 | 0 | 17.4萬 | 0 | 64.42%367.22萬 | -5.54%223.34萬 | -21.24%236.45萬 | -60.73%82.21萬 |
除稅後利潤 | 44.01%-497萬 | 67.06%-887.7萬 | 56.67%-2,695.2萬 | -214.26%-6,219.9萬 | 73.34%-1,979.2萬 | -1,063.49%-7,422.5萬 | 61.79%770.37萬 | -81.25%476.15萬 | 15.41%2,538.96萬 | 8.41%1,806.51萬 |
持續經營利潤 | 44.01%-497萬 | 67.06%-887.7萬 | 56.67%-2,695.2萬 | -214.26%-6,219.9萬 | -115.74%-1,979.2萬 | -109.07%-917.4萬 | 2,023.46%1.01億 | -81.25%476.15萬 | 15.41%2,538.96萬 | 8.41%1,806.51萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 30.36%-6,505.1萬 | ---9,340.57萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 62.89%-101.2萬 | 11.88%-272.68萬 | -67.70%-309.42萬 | 61.14%-184.51萬 | 73.73%-57.4萬 | |||||
歸屬於母公司的淨利潤 | 44.01%-497萬 | 67.06%-887.7萬 | 56.67%-2,695.2萬 | -214.26%-6,219.9萬 | 72.97%-1,979.2萬 | -801.91%-7,321.3萬 | 32.78%1,043.05萬 | -71.16%785.58萬 | 1.82%2,723.47萬 | -1.11%1,863.91萬 |
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 | 44.01%-497萬 | 67.06%-887.7萬 | 56.67%-2,695.2萬 | -214.26%-6,219.9萬 | 72.97%-1,979.2萬 | -801.91%-7,321.3萬 | 32.78%1,043.05萬 | -71.16%785.58萬 | 1.82%2,723.47萬 | -1.11%1,863.91萬 |
總派息金額 | ||||||||||
基本每股收益 | 43.75%-0.018 | 67.35%-0.032 | 56.64%-0.098 | -214.33%-0.226 | 72.95%-0.0719 | -808.74%-0.2658 | 30.70%0.0375 | -71.31%0.0287 | -10.47%0.1 | -12.00%0.0682 |
稀釋每股收益 | 43.75%-0.018 | 67.35%-0.032 | 56.64%-0.098 | -214.33%-0.226 | 72.95%-0.0719 | -808.74%-0.2658 | 30.70%0.0375 | -71.09%0.0287 | -9.28%0.0992 | -11.22%0.0675 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 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 |