(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 | -7.33%33.23億 | 23.71%35.86億 | 6.40%28.99億 | -25.34%27.24億 | -18.51%36.49億 | 3.27%44.77億 | 2.98%43.36億 | -5.49%42.1億 | -9.31%44.55億 | -13.61%49.12億 |
營業收入 | -7.33%33.23億 | 23.71%35.86億 | 6.40%28.99億 | -25.34%27.24億 | -18.51%36.49億 | 3.27%44.77億 | 2.98%43.36億 | -5.49%42.1億 | -9.31%44.55億 | -13.61%49.12億 |
主營業務成本 | -10.80%22.99億 | 18.43%25.78億 | 15.97%21.77億 | -13.37%18.77億 | -7.27%21.67億 | 0.75%23.37億 | 0.86%23.19億 | 14.45%23億 | -0.34%20.09億 | -9.24%20.16億 |
毛利 | 1.54%10.23億 | 39.61%10.08億 | -14.80%7.22億 | -42.83%8.47億 | -30.77%14.82億 | 6.16%21.41億 | 5.53%20.16億 | -21.87%19.11億 | -15.55%24.46億 | -16.42%28.96億 |
營業費用 | -11.74%15.23億 | 13.80%17.25億 | 31.56%15.16億 | -24.04%11.52億 | -11.15%15.17億 | 6.56%17.07億 | 2.07%16.02億 | 11.38%15.7億 | 7.91%14.09億 | -2.77%13.06億 |
銷售和管理費用 | -13.13%15.44億 | 16.15%17.78億 | 11.23%15.3億 | -10.13%13.76億 | -11.24%15.31億 | 6.06%17.25億 | 2.39%16.26億 | 11.07%15.89億 | 8.42%14.3億 | -3.10%13.19億 |
-銷售費用 | -13.18%7.1億 | 27.76%8.18億 | 8.37%6.4億 | -8.46%5.91億 | -14.79%6.46億 | 4.70%7.58億 | 13.25%7.24億 | 10.80%6.39億 | 3.75%5.77億 | -11.22%5.56億 |
-管理費用 | -13.09%8.34億 | 7.79%9.59億 | 13.39%8.9億 | -11.35%7.85億 | -8.46%8.85億 | 7.14%9.67億 | -4.92%9.03億 | 11.25%9.49億 | 11.82%8.53億 | 3.81%7.63億 |
營業利潤 | 30.40%-5億 | 9.66%-7.18億 | -160.25%-7.94億 | -769.41%-3.05億 | -108.11%-3,511.1萬 | 4.61%4.33億 | 21.46%4.14億 | -67.10%3.41億 | -34.83%10.36億 | -25.05%15.9億 |
淨非營業利息收入(費用) | -217.41%-5,102.8萬 | -7.20%4,346.2萬 | -21.60%4,683.2萬 | -18.19%5,973.6萬 | -42.36%7,302萬 | 467.53%1.27億 | -309.59%-3,446.9萬 | -65.79%1,644.6萬 | -19.07%4,807.1萬 | 25.78%5,939.5萬 |
利息收入 | -23.20%9,565.9萬 | -18.70%1.25億 | -4.60%1.53億 | -10.77%1.61億 | -29.47%1.8億 | 116.42%2.55億 | 134.60%1.18億 | -7.80%5,026萬 | -12.30%5,451.2萬 | 25.60%6,215.8萬 |
利息費用 | 80.88%1.47億 | -19.52%8,109.8萬 | 7.63%1.01億 | -6.12%9,362.3萬 | -17.77%9,972.5萬 | -16.45%1.21億 | 350.91%1.45億 | 399.78%3,219.1萬 | 133.12%644.1萬 | 21.83%276.3萬 |
其他財務費用 | ---- | ---- | -22.46%560.3萬 | 0.00%722.6萬 | 0.00%722.6萬 | 0.00%722.6萬 | 345.22%722.6萬 | --162.3萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 1.69%-2.33億 | -185.58%-2.37億 | 44.91%-8,308.1萬 | -8,478.84%-1.51億 | 99.25%-175.8萬 | -2,914.01%-2.33億 | -103.40%-773.5萬 | 129.05%2.27億 | -992.03%-7.83億 | ---7,170.6萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,000萬 | --0 | --7,170.6萬 |
-減:資本性資產減值 | --1,645.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | --8,795.5萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -27.94%-2,693.1萬 | 22.21%-2,104.9萬 | -364.06%-2,705.8萬 | 103.66%1,024.7萬 | ---2.8億 | ---- | ---- |
-減:勾銷 | -8.62%2.17億 | 185.58%2.37億 | -53.26%8,308.1萬 | 679.35%1.78億 | -91.23%2,280.7萬 | 10,457.96%2.6億 | 85.77%-251.2萬 | -102.54%-1,765萬 | --6.95億 | ---- |
其他非經營收入(費用) | ---- | ---- | 6,046.69%6,964.2萬 | -86.96%113.3萬 | 25.84%868.7萬 | --690.3萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 14.95%-8.18億 | -26.84%-9.62億 | -120.12%-7.59億 | -16.08%-3.45億 | -139.39%-2.97億 | -134.66%-1.24億 | -35.27%3.58億 | 337.31%5.53億 | -91.47%1.26億 | -30.10%14.82億 |
所得稅 | 125.78%1,970.1萬 | 24.80%-7,642.8萬 | -16.06%-1.02億 | -379.28%-8,757.8萬 | -134.51%-1,827.3萬 | -43.89%5,294.8萬 | -10.33%9,436.5萬 | -26.89%1.05億 | -34.84%1.44億 | -38.36%2.21億 |
除稅後利潤 | 5.39%-8.38億 | -34.83%-8.86億 | -155.57%-6.57億 | 7.74%-2.57億 | -57.45%-2.79億 | -167.16%-1.77億 | -49.19%2.64億 | -60.65%5.19億 | -7.16%13.18億 | -19.44%14.2億 |
持續經營利潤 | 5.39%-8.38億 | -34.83%-8.86億 | -155.57%-6.57億 | 7.74%-2.57億 | -57.45%-2.79億 | -167.16%-1.77億 | -41.13%2.64億 | 2,656.53%4.48億 | -101.39%-1,751.2萬 | -28.42%12.61億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.69%7,095.2萬 | 743.78%13.36億 | --1.58億 |
歸屬於少數股東的淨利潤 | 4.35%-7,537.3萬 | -660.57%-7,880.3萬 | -143.58%-1,036.1萬 | 46.21%2,377.3萬 | -26.40%1,625.9萬 | 10.85%2,209.2萬 | 6.54%1,992.9萬 | 241.38%1,870.6萬 | -232.80%-1,323.1萬 | -58.83%996.3萬 |
歸屬於母公司的淨利潤 | 5.49%-7.63億 | -24.80%-8.07億 | -130.25%-6.47億 | 4.76%-2.81億 | -48.14%-2.95億 | -181.72%-1.99億 | -51.27%2.44億 | -62.44%5億 | -5.56%13.31億 | -18.89%14.1億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 5.49%-7.63億 | -24.80%-8.07億 | -130.25%-6.47億 | 4.76%-2.81億 | -48.14%-2.95億 | -181.72%-1.99億 | -51.27%2.44億 | -62.44%5億 | -5.56%13.31億 | -18.89%14.1億 |
基本每股收益 | 5.43%-3.48 | -24.32%-3.68 | -131.25%-2.96 | 4.48%-1.28 | -48.89%-1.34 | -180.36%-0.9 | -50.88%1.12 | -62.50%2.28 | -5.59%6.08 | -18.89%6.44 |
稀釋每股收益 | 5.43%-3.48 | -24.32%-3.68 | -131.25%-2.96 | 4.48%-1.28 | -48.89%-1.34 | -180.36%-0.9 | -50.88%1.12 | -62.50%2.28 | -5.59%6.08 | -18.89%6.44 |
每股派息 | 0 | 0 | 0 | -80.03%0.4 | 67.02%2.0031 | -33.34%1.1993 | -65.42%1.7993 | 0.06%5.2033 | 3.04%5.2004 | 0.02%5.047 |
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