(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 | -45.31%27.82億 | 97.58%50.87億 | 9.12%25.75億 | 6.19%23.59億 | -32.50%22.22億 | 195.78%32.92億 | -41.26%11.13億 | 84.04%18.94億 | -0.24%10.29億 | 0.19%10.32億 |
營業收入 | -45.31%27.82億 | 97.58%50.87億 | 9.12%25.75億 | 6.19%23.59億 | -32.50%22.22億 | 195.78%32.92億 | -41.26%11.13億 | 84.04%18.94億 | -0.24%10.29億 | 0.19%10.32億 |
主營業務成本 | -34.03%18.82億 | 147.09%28.53億 | -17.24%11.55億 | 14.03%13.95億 | -35.90%12.24億 | 278.04%19.09億 | -58.88%5.05億 | 110.49%12.28億 | -2.54%5.83億 | 19.81%5.99億 |
毛利 | -59.72%9億 | 57.32%22.34億 | 47.28%14.2億 | -3.43%9.64億 | -27.80%9.98億 | 127.45%13.83億 | -8.77%6.08億 | 49.44%6.66億 | 2.96%4.46億 | -18.31%4.33億 |
營業費用 | 14.95%5.75億 | 1.00%5億 | 3.17%4.95億 | 4.07%4.8億 | 4.27%4.61億 | -17.18%4.42億 | 1.02%5.34億 | -14.43%5.29億 | 4.00%6.18億 | 6.13%5.94億 |
銷售和管理費用 | 15.70%5.55億 | 3.02%4.8億 | 11.59%4.66億 | 5.69%4.17億 | -0.44%3.95億 | 0.93%3.96億 | 5.33%3.93億 | 4.63%3.73億 | 4.71%3.56億 | 3.10%3.4億 |
-銷售費用 | -19.91%1.19億 | 24.95%1.48億 | 26.43%1.19億 | 84.14%9,381.3萬 | -5.76%5,094.6萬 | -37.75%5,406萬 | 12.87%8,685萬 | 45.74%7,694.9萬 | 8.66%5,280萬 | -20.12%4,859萬 |
-管理費用 | 31.63%4.36億 | -4.47%3.31億 | 7.28%3.47億 | -5.94%3.23億 | 0.40%3.44億 | 11.91%3.42億 | 3.37%3.06億 | -2.51%2.96億 | 4.05%3.04億 | 8.34%2.92億 |
-折舊及攤銷 | 3.78%1,896.6萬 | -32.14%1,827.5萬 | -33.48%2,692.9萬 | -27.35%4,048.5萬 | 113.41%5,572.4萬 | -27.07%2,611.1萬 | -34.74%3,580.2萬 | -23.40%5,485.7萬 | -32.50%7,161.1萬 | -5.90%1.06億 |
其他營業費用 | -53.02%109.5萬 | -16.57%233.1萬 | -87.51%279.4萬 | 107.03%2,236.3萬 | -45.42%1,080.2萬 | -81.24%1,979.1萬 | 4.54%1.05億 | -46.85%1.01億 | 28.59%1.9億 | 26.32%1.48億 |
營業利潤 | -81.26%3.25億 | 87.48%17.34億 | 91.03%9.25億 | -9.86%4.84億 | -42.89%5.37億 | 1,174.20%9.4億 | -46.40%7,379.8萬 | 180.08%1.38億 | -6.80%-1.72億 | -443.74%-1.61億 |
淨非營業利息收入(費用) | 122.31%866.3萬 | -143.62%-3,882.6萬 | -9.45%8,901.7萬 | 63.79%9,830.9萬 | -52.01%6,002.3萬 | 325.88%1.25億 | -274.05%-5,537.3萬 | 114.78%3,181.5萬 | -95.88%-2.15億 | 14.52%-1.1億 |
利息收入 | 6.08%2.01億 | -26.05%1.9億 | -16.14%2.57億 | 24.34%3.06億 | -12.45%2.46億 | 185.42%2.81億 | -53.47%9,846.8萬 | 340.11%2.12億 | -40.97%4,808.6萬 | 86.02%8,146.4萬 |
利息費用 | -15.07%1.92億 | 35.19%2.26億 | -18.36%1.67億 | 11.99%2.05億 | 17.29%1.83億 | 1.25%1.56億 | -9.60%1.54億 | -27.40%1.7億 | 42.57%2.34億 | 0.41%1.64億 |
其他財務費用 | -69.03%87.5萬 | 393.88%282.5萬 | -81.60%57.2萬 | -8.80%310.9萬 | 1,216.22%340.9萬 | 346.55%25.9萬 | -99.40%5.8萬 | -66.59%969.9萬 | 7.49%2,903.3萬 | 211.35%2,701萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 350.04%3億 | 22.18%-1.2億 | -364.89%-1.54億 | 119.42%5,821萬 | -6,205.24%-3億 | -100.28%-475.5萬 | -70.09%16.96億 | 91.93%56.69億 | 139.93%29.54億 | 44,123.81%12.31億 |
-減:重組與併購 | ---4.95億 | --0 | ---- | ---- | ---- | ---- | 96.17%-6,085.6萬 | ---15.89億 | --0 | ---- |
-減:資本性資產減值 | -180.86%-6,655.4萬 | --8,230.5萬 | --0 | 231.10%1.4億 | --4,236.8萬 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---874.4萬 | ---- | ---- | ---3.22億 | ---- | ---- | 59.98%-16.34億 | -35.54%-40.83億 | -144.83%-30.13億 | ---12.31億 |
-減:勾銷 | 617.43%2.7億 | -75.56%3,769.1萬 | 24.81%1.54億 | -52.01%1.24億 | 5,314.22%2.57億 | 566.18%475.5萬 | -140.38%-102萬 | -95.71%252.6萬 | 9,260.90%5,881.3萬 | 76.94%-64.2萬 |
其他非經營收入(費用) | -26.43%1.01億 | 185.47%1.37億 | -51.21%4,802.4萬 | 162.80%9,843萬 | 3.75%3,745.5萬 | 23.44%3,610.2萬 | -8.73%2,924.7萬 | 18.43%3,204.5萬 | -10.62%2,705.8萬 | 87.81%3,027.2萬 |
稅前利潤 | -28.75%16.28億 | -12.89%22.85億 | 186.73%26.23億 | -46.33%9.15億 | -8.74%17.04億 | -26.95%18.68億 | -59.42%25.56億 | 102.77%63億 | 110.02%31.07億 | 114.07%14.79億 |
所得稅 | -56.62%3.18億 | -40.20%7.33億 | 253.57%12.27億 | -0.54%3.47億 | -42.77%3.49億 | 31.25%6.09億 | -21.52%4.64億 | 15.68%5.92億 | 48.82%5.11億 | -14.91%3.44億 |
除稅後利潤 | -15.58%13.1億 | 11.10%15.51億 | 145.90%13.96億 | -58.11%5.68億 | 7.75%13.56億 | -39.86%12.58億 | -63.35%20.92億 | 119.93%57.08億 | 106.58%25.95億 | 276.70%12.56億 |
持續經營利潤 | -15.58%13.1億 | 11.10%15.51億 | 145.90%13.96億 | -58.11%5.68億 | 7.75%13.56億 | -39.86%12.58億 | -63.35%20.92億 | 119.93%57.08億 | 128.54%25.95億 | 295.51%11.36億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 160.22%1.21億 |
歸屬於少數股東的淨利潤 | 304.71%9,238.7萬 | 167.12%2,282.8萬 | 32.24%-3,401.2萬 | -621.24%-5,019.5萬 | 39.38%963萬 | -81.80%690.9萬 | 906.71%3,796.4萬 | -3.41%-470.6萬 | 83.83%-455.1萬 | -596.63%-2,813.7萬 |
歸屬於母公司的淨利潤 | -20.36%12.17億 | 6.87%15.29億 | 131.43%14.3億 | -54.08%6.18億 | 7.57%13.46億 | -39.09%12.51億 | -64.04%20.54億 | 119.73%57.13億 | 102.41%26億 | 280.53%12.85億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2億 |
歸屬於普通股股東的淨利潤 | -20.36%12.17億 | 6.87%15.29億 | 131.43%14.3億 | -54.08%6.18億 | 7.57%13.46億 | -39.09%12.51億 | -64.04%20.54億 | 119.73%57.13億 | 123.24%26億 | 245.03%11.65億 |
基本每股收益 | -20.19%0.83 | 8.33%1.04 | 134.15%0.96 | -53.93%0.41 | 7.23%0.89 | -38.97%0.83 | -64.12%1.36 | 119.08%3.79 | 123.80%1.73 | 282.29%0.773 |
稀釋每股收益 | -20.19%0.83 | 8.33%1.04 | 134.15%0.96 | -53.93%0.41 | 7.23%0.89 | -38.97%0.83 | -64.12%1.36 | 119.08%3.79 | 123.80%1.73 | 282.29%0.773 |
每股派息 | 25.00%0.25 | 0.00%0.2 | 0.2 | 0 | 0.00%0.2 | 0.2 | 0 | 50.00%0.15 | 53.85%0.1 | 62.50%0.065 |
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