(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 | 0.03%1,033.34億 | 14.26%1,033.05億 | 30.00%904.14億 | 2.65%695.51億 | -11.93%677.58億 | 4.95%769.4億 | 10.72%733.12億 | -7.31%662.13億 | 1.07%714.36億 | 1.58%706.81億 |
營業收入 | 0.03%1,033.34億 | 14.26%1,033.05億 | 30.00%904.14億 | 2.65%695.51億 | -11.93%677.58億 | 4.95%769.4億 | 10.72%733.12億 | -7.31%662.13億 | 1.07%714.36億 | 1.58%706.81億 |
主營業務成本 | -14.78%579.97億 | 9.20%680.55億 | 74.78%623.21億 | -1.79%356.56億 | -14.80%363.08億 | 4.05%426.12億 | 35.32%409.52億 | 4.61%302.63億 | -14.44%289.29億 | -5.34%338.1億 |
毛利 | 28.62%453.37億 | 25.47%352.5億 | -17.12%280.93億 | 7.77%338.95億 | -8.38%314.5億 | 6.08%343.28億 | -9.99%323.59億 | -15.42%359.5億 | 15.29%425.07億 | 8.88%368.71億 |
營業費用 | 7.31%247.74億 | 5.25%230.87億 | 18.03%219.36億 | 8.09%185.85億 | -16.86%171.94億 | 7.84%206.79億 | 2.51%191.76億 | 1.28%187.06億 | 9.06%184.7億 | 8.42%169.36億 |
-折舊及攤銷 | 2.01%147.2億 | -1.30%144.3億 | 24.81%146.19億 | 10.17%117.13億 | -4.68%106.31億 | 6.14%111.53億 | 6.32%105.07億 | 0.97%98.82億 | 13.81%97.87億 | 16.66%86億 |
其他營業費用 | 25.78%47.27億 | 11.26%37.58億 | 18.20%33.78億 | -17.62%28.58億 | -36.28%34.69億 | 2.21%54.44億 | 9.63%53.26億 | -3.46%48.58億 | 6.77%50.32億 | -4.15%47.13億 |
營業利潤 | 69.06%205.63億 | 97.54%121.63億 | -59.78%61.57億 | 7.39%153.09億 | 4.45%142.56億 | 3.53%136.49億 | -23.55%131.83億 | -28.26%172.44億 | 20.57%240.37億 | 9.27%199.35億 |
淨非營業利息收入(費用) | -11.30%-41.16億 | -6.90%-36.98億 | -12.54%-34.59億 | 10.09%-30.74億 | 12.35%-34.19億 | -5.98%-39.01億 | -12.29%-36.81億 | -12.41%-32.78億 | 5.78%-29.16億 | 1.19%-30.95億 |
利息收入 | -34.99%1.25億 | -35.98%1.92億 | -13.76%3.01億 | -5.22%3.49億 | -11.20%3.68億 | 33.22%4.14億 | 11.25%3.11億 | -7.00%2.79億 | 30.27%3億 | 17.55%2.31億 |
利息費用 | 9.70%41.66億 | 2.62%37.98億 | 9.90%37.01億 | -8.90%33.67億 | -12.15%36.97億 | 7.89%42.08億 | 12.39%39億 | 14.74%34.7億 | -5.95%30.25億 | -0.33%32.16億 |
其他財務費用 | -19.35%7,449.4萬 | 56.72%9,237萬 | 7.51%5,894萬 | -39.01%5,482.4萬 | -15.80%8,989.6萬 | 17.00%1.07億 | 5.12%9,125.4萬 | -54.74%8,680.6萬 | 74.87%1.92億 | 7.79%1.1億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -194.08%-26.17億 | -553.51%-8.9億 | 82.56%-1.36億 | 64.37%-7.81億 | 26.65%-21.92億 | -168.47%-29.88億 | 25.54%-11.13億 | 60.55%-14.95億 | 33.57%-37.89億 | -169.48%-57.04億 |
-減:重組與併購 | 1,209.89%1,562.7萬 | 103.49%119.3萬 | ---3,415.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 5.92%-1.47億 | 40.35%-1.56億 | -244.93%-2.62億 | 296.09%1.81億 | -104.56%-9,231.3萬 | 672.25%20.26億 | 23.40%2.62億 | 136.44%2.13億 | -49.50%-5.84億 | -426.17%-3.9億 |
-減:勾銷 | 162.98%27.49億 | 141.57%10.45億 | -27.87%4.33億 | -73.74%6億 | 137.43%22.84億 | 13.09%9.62億 | -33.66%8.51億 | -70.68%12.82億 | -28.25%43.73億 | 205.17%60.94億 |
其他非經營收入(費用) | -96.49%118.9萬 | 5.99%3,389.7萬 | 203.25%3,198.1萬 | ---3,097.4萬 | ---- | ---- | 124.02%1.03億 | -3.94%4,604.6萬 | 18.67%4,793.5萬 | -55.10%4,039.5萬 |
稅前利潤 | 63.81%154.99億 | 295.64%94.61億 | -79.15%23.91億 | 18.83%114.7億 | 32.03%96.53億 | -14.19%73.11億 | -34.67%85.2億 | -20.09%130.42億 | 45.93%163.21億 | -30.69%111.84億 |
所得稅 | 77.83%33.89億 | 99.54%19.06億 | -65.82%9.55億 | 20.87%27.94億 | 1.11%23.12億 | -21.21%22.86億 | -34.03%29.02億 | -24.28%43.98億 | 35.38%58.09億 | 20.80%42.91億 |
除稅後利潤 | 60.28%121.1億 | 426.02%75.56億 | -83.44%14.36億 | 18.18%86.76億 | 46.10%73.41億 | -10.57%50.25億 | -34.99%56.19億 | -17.78%86.43億 | 52.49%105.12億 | -45.22%68.94億 |
持續經營利潤 | 60.28%121.1億 | 426.02%75.56億 | -83.44%14.36億 | 18.18%86.76億 | 46.10%73.41億 | -10.57%50.25億 | -34.99%56.19億 | -17.78%86.43億 | 52.49%105.12億 | -45.22%68.94億 |
歸屬於少數股東的淨利潤 | 735.37%7.78億 | 108.00%9,312.7萬 | -235.66%-11.64億 | 14.29%8.58億 | -30.10%7.51億 | 7.94%10.74億 | 6.48%9.95億 | 91.89%9.35億 | 120.99%4.87億 | -247.87%-23.21億 |
歸屬於母公司的淨利潤 | 51.85%113.33億 | 186.94%74.63億 | -66.73%26.01億 | 18.63%78.18億 | 66.83%65.9億 | -14.55%39.5億 | -40.02%46.23億 | -23.11%77.08億 | 8.79%100.25億 | -16.35%92.15億 |
優先股派息 | ||||||||||
其他優先股派息 | -21.66%3.29億 | -9.22%4.2億 | 96.74%4.63億 | 2.35億 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 56.24%110.03億 | 229.42%70.42億 | -71.81%21.38億 | 15.06%75.83億 | 66.83%65.9億 | -14.55%39.5億 | -40.02%46.23億 | -23.11%77.08億 | 8.79%100.25億 | -16.35%92.15億 |
基本每股收益 | 56.85%34.35 | 231.82%21.9 | -72.15%6.6 | 15.33%23.7 | 65.06%20.55 | -14.43%12.45 | -40.12%14.55 | -22.86%24.3 | 8.25%31.5 | -16.38%29.1 |
稀釋每股收益 | 56.85%34.35 | 231.82%21.9 | -72.15%6.6 | 15.33%23.7 | 65.06%20.55 | -14.43%12.45 | -39.75%14.55 | -23.33%24.15 | 8.81%31.5 | -16.45%28.95 |
每股派息 | 176.87%10.589 | -61.14%3.8245 | 14.51%9.8419 | 42.20%8.5951 | -53.93%6.0444 | -0.02%13.1209 | -0.04%13.1233 | 9.41%13.1283 | 11.56%11.9988 | 44.34%10.7551 |
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