(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 | 2.99%199.99億 | 3.97%194.18億 | 13.11%186.76億 | 2.72%165.12億 | 8.04%160.74億 | 10.33%148.79億 | 11.86%134.86億 | 24.35%120.57億 | 21.42%96.96億 | 17.46%79.85億 |
營業收入 | 2.99%199.99億 | 3.97%194.18億 | 13.11%186.76億 | 2.72%165.12億 | 8.04%160.74億 | 10.33%148.79億 | 11.86%134.86億 | 24.35%120.57億 | 21.42%96.96億 | 17.46%79.85億 |
主營業務成本 | 5.84%147.48億 | 15.36%139.34億 | 17.40%120.79億 | -7.22%102.89億 | 3.71%110.89億 | 12.71%106.92億 | 15.13%94.86億 | 22.30%82.4億 | 20.82%67.37億 | 15.54%55.77億 |
毛利 | -4.23%52.51億 | -16.88%54.83億 | 6.00%65.96億 | 24.82%62.23億 | 19.08%49.85億 | 4.67%41.87億 | 4.79%40億 | 29.01%38.17億 | 22.83%29.59億 | 22.17%24.09億 |
營業費用 | 3.87%47.83億 | 0.80%46.05億 | 18.84%45.69億 | 12.97%38.44億 | 9.92%34.03億 | 2.40%30.96億 | 9.17%30.23億 | 31.71%27.69億 | 29.71%21.03億 | 26.65%16.21億 |
銷售和管理費用 | 3.79%49.29億 | 2.57%47.49億 | 18.32%46.3億 | 14.03%39.13億 | 9.34%34.31億 | 1.93%31.38億 | 9.84%30.79億 | 30.80%28.03億 | 29.05%21.43億 | 26.07%16.61億 |
-銷售費用 | 1.38%38.9億 | 4.50%38.37億 | 24.03%36.72億 | 14.97%29.61億 | 8.21%25.75億 | 1.19%23.8億 | 13.36%23.52億 | 32.53%20.75億 | 31.73%15.65億 | 25.67%11.88億 |
-管理費用 | 13.91%10.38億 | -4.81%9.12億 | 0.58%9.58億 | 11.21%9.52億 | 12.86%8.56億 | 4.34%7.59億 | -0.19%7.27億 | 26.09%7.28億 | 22.29%5.78億 | 27.10%4.72億 |
-折舊及攤銷 | 72.15%123.26萬 | 341.53%71.6萬 | -10.21%16.22萬 | -29.29%18.06萬 | -17.95%25.54萬 | 0.67%31.13萬 | 649.69%30.92萬 | --4.12萬 | --0 | -41.48%59.45萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --168.36萬 | ---- | ---- | ---- |
營業利潤 | -46.68%4.68億 | -56.68%8.78億 | -14.74%20.28億 | 50.31%23.78億 | 45.06%15.82億 | 11.69%10.91億 | -6.77%9.77億 | 22.38%10.48億 | 8.69%8.56億 | 13.87%7.88億 |
淨非營業利息收入(費用) | -98.21%-1.39億 | 25.22%-6,991.27萬 | 26.88%-9,349.71萬 | 36.43%-1.28億 | 6.78%-2.01億 | -15.30%-2.16億 | -4.65%-1.87億 | -73.69%-1.79億 | -29.54%-1.03億 | -39.51%-7,948.08萬 |
利息收入 | -30.85%1,730.69萬 | 30.50%2,502.98萬 | 11.16%1,917.99萬 | 49.41%1,725.44萬 | 3.14%1,154.81萬 | 22.09%1,119.63萬 | 95.12%917.08萬 | 1.53%470.01萬 | 43.73%462.94萬 | -15.07%322.09萬 |
利息費用 | 64.19%1.56億 | -15.74%9,494.25萬 | -22.35%1.13億 | -31.77%1.45億 | -6.29%2.13億 | 15.62%2.27億 | 18.46%1.96億 | 54.03%1.66億 | 30.10%1.08億 | 36.11%8,270.18萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,781.55萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -588.14%-2,329.62萬 | 87.34%-338.54萬 | -1,082.23%-2,675.05萬 | 24.18%-226.27萬 | -90.48%-298.44萬 | 78.24%-156.68萬 | 65.21%-720.13萬 | -848.35%-2,069.67萬 | -104.55%-218.24萬 | 4,187.80%4,796.8萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---4,086.42萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | -70.76%332.31萬 | --1,136.37萬 | ---- | ---- |
-減:其他特殊費用 | 25.28%-79.47萬 | -152.40%-106.36萬 | -38.41%202.97萬 | 128.16%329.53萬 | 650.83%144.43萬 | -106.76%-26.22萬 | -58.45%387.82萬 | 327.65%933.3萬 | 130.72%218.24萬 | -705.38%-710.38萬 |
-減:勾銷 | 441.49%2,409.09萬 | -82.00%444.9萬 | 2,493.98%2,472.08萬 | -167.05%-103.26萬 | -15.79%154.01萬 | --182.9萬 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 126.16%1,597.53萬 | 0.70%706.37萬 | -3.92%701.46萬 | -15.05%730.07萬 | 85.84%859.36萬 | 74.15%462.43萬 | -53.00%265.54萬 | -14.03%565.04萬 | 83.27%657.24萬 | -0.36%358.61萬 |
稅前利潤 | -61.49%2.88億 | -61.69%7.47億 | -16.19%19.5億 | 69.70%23.27億 | 71.87%13.71億 | 3.66%7.98億 | -4.80%7.69億 | 80.07%8.08億 | -39.49%4.49億 | 6.05%7.42億 |
所得稅 | -15.60%3,445.91萬 | -86.88%4,082.75萬 | -31.15%3.11億 | 94.46%4.52億 | 56.67%2.32億 | -0.12%1.48億 | -4.03%1.49億 | 15.13%1.55億 | -6.34%1.34億 | 10.77%1.44億 |
除稅後利潤 | -64.14%2.53億 | -56.91%7.06億 | -12.59%16.38億 | 64.66%18.74億 | 75.31%11.38億 | 4.57%6.49億 | -4.98%6.21億 | 107.84%6.54億 | -47.02%3.14億 | 9.31%5.93億 |
持續經營利潤 | -64.14%2.53億 | -56.91%7.06億 | -12.59%16.38億 | 64.66%18.74億 | 75.31%11.38億 | 4.57%6.49億 | -4.98%6.21億 | 107.84%6.54億 | -47.02%3.14億 | 9.31%5.93億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -64.14%2.53億 | -56.91%7.06億 | -12.59%16.38億 | 64.66%18.74億 | 75.31%11.38億 | 4.57%6.49億 | -4.98%6.21億 | 107.84%6.54億 | -47.02%3.14億 | 9.31%5.93億 |
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 | -64.14%2.53億 | -56.91%7.06億 | -12.59%16.38億 | 64.66%18.74億 | 75.31%11.38億 | 4.57%6.49億 | -4.98%6.21億 | 107.84%6.54億 | -47.02%3.14億 | 9.31%5.93億 |
基本每股收益 | -64.22%2.1 | -57.00%5.87 | -12.78%13.65 | 64.22%15.65 | 75.18%9.53 | 3.42%5.44 | -12.04%5.26 | 89.84%5.98 | -46.97%3.15 | 9.39%5.94 |
稀釋每股收益 | -64.22%2.1 | -56.93%5.87 | -12.74%13.63 | 64.08%15.62 | 75.32%9.52 | 3.43%5.43 | -12.06%5.25 | 90.13%5.97 | -47.14%3.14 | 9.59%5.94 |
每股派息 | -20.15%3.992 | 6.31%4.9992 | 51.70%4.7025 | 47.65%3.0999 | 4.99%2.0995 | 17.36%1.9997 | 70.42%1.704 | -41.19%0.9998 | 26.81%1.7002 | 29.31%1.3407 |
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