(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.35%67.05億 | -2.67%67.28億 | 22.06%69.12億 | 2.03%56.63億 | 16.41%55.51億 | 16.91億 | 32.57%13.74億 | -11.18%11.72億 | 26.16%13.13億 | 32.76%47.68億 |
營業收入 | -0.35%67.05億 | -2.67%67.28億 | 22.06%69.12億 | 2.03%56.63億 | 16.41%55.51億 | --16.91億 | 32.57%13.74億 | -11.18%11.72億 | 26.16%13.13億 | 32.76%47.68億 |
主營業務成本 | -6.76%38.82億 | 1.29%41.64億 | 18.71%41.11億 | -5.35%34.63億 | 16.34%36.58億 | 11.81億 | 37.34%9.12億 | -24.04%6.78億 | 30.54%8.87億 | 33.18%31.45億 |
毛利 | 10.08%28.22億 | -8.48%25.64億 | 27.31%28.02億 | 16.28%22.01億 | 16.55%18.92億 | 5.1億 | 24.07%4.62億 | 15.77%4.94億 | 17.92%4.26億 | 31.95%16.24億 |
營業費用 | -12.56%5.89億 | 10.08%6.73億 | 73.89%6.12億 | -11.53%3.52億 | 26.36%3.98億 | 1.3億 | 28.35%1.17億 | 156.69%1億 | 28.40%7,472.5萬 | 94.82%3.15億 |
銷售和管理費用 | -12.24%6.41億 | 8.87%7.31億 | 52.00%6.71億 | -7.33%4.42億 | 8.40%4.77億 | --1.51億 | 15.10%1.32億 | 58.73%1.19億 | 28.40%7,472.5萬 | 53.15%4.4億 |
-管理費用 | -12.24%6.41億 | 8.87%7.31億 | 52.00%6.71億 | -7.33%4.42億 | 8.40%4.77億 | --1.51億 | 15.10%1.32億 | 58.73%1.19億 | 28.40%7,472.5萬 | 53.15%4.4億 |
其他營業費用 | -9.73%-2,178.6萬 | -112.95%-1,985.5萬 | 79.17%-932.4萬 | 21.86%-4,476.2萬 | 41.91%-5,728.2萬 | ---1,404.6萬 | 35.96%-1,292.7萬 | 62.62%-1,173.6萬 | ---- | 13.54%-9,860.9萬 |
營業利潤 | 18.14%22.34億 | -13.67%18.91億 | 18.45%21.9億 | 23.68%18.49億 | 14.19%14.95億 | 3.8億 | 22.68%3.45億 | 1.57%3.93億 | 15.91%3.52億 | 22.45%13.09億 |
淨非營業利息收入(費用) | -9.29%-5.64億 | -24.92%-5.16億 | -24.12%-4.13億 | 0.58%-3.33億 | -22.47%-3.35億 | -8,351.8萬 | -15.80%-8,559.4萬 | -16.43%-7,929萬 | -48.40%-8,653.7萬 | -19.46%-2.73億 |
利息收入 | -5.81%2,665.8萬 | 28.65%2,830.2萬 | 39.17%2,199.9萬 | -22.32%1,580.7萬 | 13.56%2,034.8萬 | --349.4萬 | 36.38%341.5萬 | 216.07%922.6萬 | -33.19%421.3萬 | 43.77%1,791.8萬 |
利息費用 | 8.50%5.91億 | 25.11%5.45億 | 24.80%4.35億 | -1.83%3.49億 | 21.92%3.55億 | --8,701.2萬 | 16.48%8,900.9萬 | 24.63%8,851.6萬 | 40.43%9,075萬 | 20.72%2.91億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -364.04%-3,626萬 | -1,109.60%-781.4萬 | -118.84%-64.6萬 | ---136.6萬 | ---7,000 | --72.7萬 | ---- | --342.8萬 |
-減:重組與併購 | ---- | ---- | ---- | 1,109.60%781.4萬 | 118.84%64.6萬 | --136.6萬 | --7,000 | ---72.7萬 | ---- | ---342.8萬 |
-減:其他特殊費用 | ---- | ---- | --3,626萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 113.51%2,638.5萬 | 2.57%1,235.8萬 | -29.09%1,204.8萬 | 133.22%1,699萬 | -40.85%728.5萬 | --71.2萬 | 152.22%318.8萬 | -38.29%197.6萬 | -25.98%2,548.6萬 | 183.91%1,231.6萬 |
稅前利潤 | 20.56%16.66億 | -18.12%13.82億 | 13.79%16.88億 | 24.12%14.83億 | 13.63%11.95億 | 3.33億 | 23.52%2.59億 | -2.94%3.11億 | 4.15%2.92億 | 24.52%10.52億 |
所得稅 | 28.50%4.05億 | -22.18%3.15億 | 2.01%4.05億 | 27.89%3.97億 | -1.47%3.1億 | 9,512.5萬 | 33.96%6,079.3萬 | -32.09%7,541萬 | -11.35%7,902.2萬 | 19.40%3.15億 |
除稅後利潤 | 18.21%12.61億 | -16.84%10.67億 | 18.10%12.83億 | 22.79%10.86億 | 20.08%8.85億 | 2.38億 | 20.64%1.98億 | 12.50%2.36億 | 11.39%2.13億 | 26.85%7.37億 |
持續經營利潤 | 18.21%12.61億 | -16.84%10.67億 | 18.10%12.83億 | 22.79%10.86億 | 20.08%8.85億 | --2.38億 | 20.64%1.98億 | 12.50%2.36億 | 11.39%2.13億 | 26.85%7.37億 |
歸屬於少數股東的淨利潤 | 30.98%7,380.1萬 | -31.83%5,634.4萬 | 33.12%8,265.7萬 | 21.17%6,209.3萬 | -15.01%5,124.6萬 | 737.2萬 | -22.07%1,562.7萬 | 27.48%2,173.2萬 | -49.84%651.5萬 | -10.59%6,029.6萬 |
歸屬於母公司的淨利潤 | 17.50%11.87億 | -15.81%10.11億 | 17.19%12億 | 22.89%10.24億 | 23.21%8.33億 | 2.3億 | 26.57%1.83億 | 11.17%2.14億 | 15.85%2.06億 | 31.77%6.76億 |
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 | 17.50%11.87億 | -15.81%10.11億 | 17.19%12億 | 22.89%10.24億 | 23.21%8.33億 | 2.3億 | 26.57%1.83億 | 11.17%2.14億 | 15.85%2.06億 | 31.77%6.76億 |
基本每股收益 | 17.53%0.4151 | -15.82%0.3532 | 17.21%0.4196 | 19.06%0.358 | 17.55%0.3007 | 0.0807 | 20.37%0.065 | 6.41%0.078 | 13.24%0.077 | 30.51%0.2558 |
稀釋每股收益 | 17.53%0.4151 | -15.82%0.3532 | 17.21%0.4196 | 19.06%0.358 | 17.55%0.3007 | 0.0807 | 20.37%0.065 | 6.41%0.078 | 13.24%0.077 | 30.51%0.2558 |
每股派息 | -5.01%0.1162 | 2.52%0.1223 | 212.19%0.1193 | -41.69%0.0382 | 0.0656 | 0 | 0.0367 | 0.0288 | 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 |
暫無數據