(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 | 4.98%2,755.75億 | -6.53%2,624.97億 | 5.42%2,808.47億 | -10.91%2,663.96億 | 7.90%2,990.21億 | 11.51%2,771.29億 | -4.36%2,485.15億 | 55.82%2,598.42億 | 10,576.06%1,667.6億 | -90.82%15.62億 |
營業收入 | 4.98%2,755.75億 | -6.53%2,624.97億 | 5.42%2,808.47億 | -10.91%2,663.96億 | 7.90%2,990.21億 | 11.51%2,771.29億 | -4.36%2,485.15億 | 55.82%2,598.42億 | 10,576.06%1,667.6億 | -90.82%15.62億 |
主營業務成本 | 2.87%1,351.74億 | 0.76%1,314.02億 | 8.99%1,304.14億 | -16.66%1,196.52億 | 10.60%1,435.72億 | 8.19%1,298.11億 | 17.70%1,199.85億 | 49.38%1,019.43億 | 682.43億 | 0 |
毛利 | 7.10%1,404.01億 | -12.85%1,310.95億 | 2.51%1,504.33億 | -5.60%1,467.44億 | 5.52%1,554.49億 | 14.62%1,473.18億 | -18.60%1,285.3億 | 60.28%1,578.99億 | 6,207.11%985.17億 | -82.70%15.62億 |
營業費用 | 7.45%939.82億 | -10.33%874.67億 | 5.10%975.42億 | -10.39%928.09億 | 1.19%1,035.68億 | 5.95%1,023.45億 | -20.12%966億 | 63.79%1,209.31億 | 13,037.90%738.35億 | -76.65%5.62億 |
銷售和管理費用 | 47.68%150.21億 | -29.96%101.71億 | 3.98%145.21億 | -36.30%139.65億 | -14.55%219.22億 | 3.54%256.54億 | 29.24%247.76億 | 55.05%191.7億 | --123.64億 | ---- |
-銷售費用 | 2.27%47.83億 | -8.46%46.77億 | 35.09%51.09億 | -5.40%37.82億 | --39.98億 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 86.35%102.38億 | -41.63%54.94億 | -7.57%94.12億 | -43.19%101.83億 | -30.13%179.24億 | 3.54%256.54億 | 29.24%247.76億 | 55.05%191.7億 | --123.64億 | ---- |
-折舊及攤銷 | 0.25%364.16億 | -12.38%363.24億 | 6.47%414.56億 | 2.11%389.35億 | 93.17%381.29億 | 15.40%197.39億 | 6.81%171.05億 | 66.50%160.14億 | 8,888.79%96.18億 | -67.08%1.07億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | 295.15%80.73億 | -96.14%20.43億 | 67.18%529.55億 | 6,020.56%316.75億 | -213.11%-5.35億 |
營業利潤 | 6.40%464.19億 | -17.51%436.28億 | -1.94%528.91億 | 3.96%539.35億 | 15.36%518.81億 | 40.85%449.73億 | -13.63%319.3億 | 49.78%369.68億 | 2,368.20%246.82億 | -84.90%10億 |
淨非營業利息收入(費用) | -35.08%-122.27億 | 14.67%-90.52億 | 2.23%-106.08億 | 24.15%-108.5億 | -46.01%-143.05億 | -18.41%-97.97億 | -16.24%-82.74億 | -59.24%-71.18億 | -582.44%-44.7億 | -44.27%-6.55億 |
利息收入 | -61.57%9,300萬 | -18.79%2.42億 | 15.06%2.98億 | -58.95%2.59億 | -42.58%6.31億 | --10.99億 | ---- | ---- | ---- | ---- |
利息費用 | 33.10%118.49億 | -12.85%89.02億 | -3.17%102.14億 | -25.76%105.48億 | 36.21%142.08億 | 11.98%104.31億 | -1.90%93.15億 | 55.45%94.95億 | 851.40%61.08億 | 41.41%6.42億 |
其他財務費用 | 20.15%4.71億 | -43.35%3.92億 | 23.35%6.92億 | -22.94%5.61億 | 56.56%7.28億 | 144.67%4.65億 | 56.21%-10.41億 | -45.12%-23.77億 | -12,700.00%-16.38億 | --1,300萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -131.41%-37.49億 | 54.30%119.37億 | -72.19%77.36億 | 281.38%278.14億 | 697.92%72.93億 | -80.29%9.14億 | --46.38億 | ---- | ---- | ---- |
-減:重組與併購 | 5.86%36.67億 | -8.84%34.64億 | 39.55%38億 | --27.23億 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 100.30%8,200萬 | -1.60%-274.4億 | 11.56%-270.08億 | -318.72%-305.37億 | -697.92%-72.93億 | 80.29%-9.14億 | ---46.38億 | ---- | ---- | ---- |
其他非經營收入(費用) | -5.92%-151.88億 | 9.90%-143.39億 | -1.85%-159.14億 | ---156.25億 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -36.05%332.12億 | 21.62%519.33億 | 2.41%427.02億 | -22.49%416.99億 | 9.35%537.97億 | 5.99%491.98億 | -0.10%464.18億 | -1.69%464.63億 | 147.05%472.61億 | -48.98%191.3億 |
所得稅 | -63.71%30.03億 | 271.03%82.74億 | -48.16%22.3億 | -28.54%43.02億 | 129.95%60.2億 | -7.03%26.18億 | -38.12%28.16億 | 57.20%45.51億 | 1,049.18%28.95億 | -120.04%-3.05億 |
除稅後利潤 | -30.81%302.09億 | 7.87%436.59億 | 8.22%404.72億 | -21.73%373.97億 | 2.57%477.77億 | 6.83%465.8億 | 4.03%436.02億 | -66.44%419.12億 | 128.68%1,248.8億 | 51.81%546.08億 |
持續經營利潤 | -30.81%302.09億 | 7.87%436.59億 | 8.22%404.72億 | -21.73%373.97億 | 2.57%477.77億 | 6.83%465.8億 | 4.03%436.02億 | -5.53%419.12億 | 128.28%443.66億 | -45.97%194.35億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 128.91%805.14億 | --351.73億 |
歸屬於少數股東的淨利潤 | -3.87%67.09億 | -0.13%69.79億 | -15.34%69.88億 | 3.86%82.54億 | 4.84%79.47億 | -10.84%75.8億 | -4.51%85.02億 | 41.11%89.04億 | 753.86%63.1億 | 3.79%7.39億 |
歸屬於母公司的淨利潤 | -35.93%235億 | 9.54%366.8億 | 14.90%334.84億 | -26.83%291.43億 | 2.13%398.3億 | 11.11%390億 | 6.34%351億 | -72.16%330.08億 | 120.11%1,185.7億 | 52.78%538.69億 |
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 | -35.93%235億 | 9.54%366.8億 | 14.90%334.84億 | -26.83%291.43億 | 2.13%398.3億 | 11.11%390億 | 6.34%351億 | -72.16%330.08億 | 120.11%1,185.7億 | 52.78%538.69億 |
基本每股收益 | -35.84%6.14 | 10.00%9.57 | 15.08%8.7 | -26.82%7.56 | 2.18%10.33 | 11.10%10.11 | 6.43%9.1 | -76.84%8.55 | 58.68%36.91 | 52.83%23.26 |
稀釋每股收益 | -35.84%6.14 | 10.00%9.57 | 15.08%8.7 | -26.82%7.56 | 2.18%10.33 | 11.10%10.11 | 6.43%9.1 | -76.84%8.55 | 58.68%36.91 | 52.83%23.26 |
每股派息 | 5.21%2.8403 | 7.95%2.6996 | -14.16%2.5009 | -8.13%2.9135 | 7.88%3.1712 | 2.9396 | 0 | 269.27%2.5847 | 0.6999 | |
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
暫無數據