(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 | 1.69%9,730.48億 | 5.73%9,568.58億 | 25.08%9,050億 | -1.35%7,235.52億 | 5.86%7,334.29億 | 16.33%6,928.21億 | 16.60%5,955.79億 | -4.72%5,107.84億 | -1.38%5,360.84億 | 6.83%5,435.9億 |
營業收入 | 1.69%9,730.48億 | 5.73%9,568.58億 | 25.08%9,050億 | -1.35%7,235.52億 | 5.86%7,334.29億 | 16.33%6,928.21億 | 16.60%5,955.79億 | -4.72%5,107.84億 | -1.38%5,360.84億 | 6.83%5,435.9億 |
主營業務成本 | 4.10%6,334.89億 | 2.52%6,085.44億 | 32.82%5,935.88億 | -0.70%4,469.08億 | 4.57%4,500.8億 | 16.98%4,303.99億 | 24.53%3,679.12億 | -1.23%2,954.45億 | -12.00%2,991.2億 | 0.82%3,399.23億 |
毛利 | -2.51%3,395.59億 | 11.85%3,483.14億 | 12.57%3,114.12億 | -2.37%2,766.44億 | 7.97%2,833.49億 | 15.27%2,624.22億 | 5.72%2,276.67億 | -9.13%2,153.39億 | 16.35%2,369.64億 | 18.61%2,036.67億 |
營業費用 | -1.52%2,057.53億 | 5.56%2,089.21億 | 7.39%1,979.22億 | -3.69%1,842.94億 | 11.42%1,913.55億 | 104.50%1,717.44億 | 9.15%839.81億 | -10.03%769.42億 | 9.78%855.23億 | 12.97%779.03億 |
其他營業費用 | -1.52%2,057.53億 | 5.56%2,089.21億 | 7.39%1,979.22億 | -3.69%1,842.94億 | 11.42%1,913.55億 | 104.50%1,717.44億 | 9.15%839.81億 | -10.03%769.42億 | 3.46%855.23億 | 11.67%826.61億 |
營業利潤 | -4.01%1,338.06億 | 22.82%1,393.92億 | 22.89%1,134.9億 | 0.39%923.5億 | 1.45%919.94億 | -36.89%906.78億 | 3.82%1,436.86億 | -8.61%1,383.97億 | 20.42%1,514.41億 | 22.40%1,257.64億 |
淨非營業利息收入(費用) | -42.46%-113.99億 | -8.17%-80.01億 | 25.16%-73.97億 | 5.32%-98.84億 | -9.14%-104.39億 | 5.16%-95.65億 | -41.39%-100.85億 | -3.66%-71.33億 | 21.84%-68.81億 | -17.43%-88.04億 |
利息收入 | 26.74%20.2億 | -21.74%15.93億 | 60.82%20.36億 | -44.08%12.66億 | -17.04%22.64億 | 93.27%27.29億 | -10.35%14.12億 | -33.21%15.75億 | 4.80%23.58億 | 13.07%22.5億 |
利息費用 | 39.81%130.68億 | 2.19%93.47億 | -15.68%91.46億 | -12.01%108.47億 | 2.86%123.28億 | 8.17%119.85億 | 28.15%110.8億 | 8.25%86.46億 | -24.86%79.87億 | 17.88%106.29億 |
其他財務費用 | 41.34%3.51億 | -13.58%2.48億 | -5.28%2.87億 | -19.20%3.03億 | 21.36%3.75億 | -25.90%3.09億 | 572.58%4.17億 | -95.05%6,200萬 | 194.59%12.52億 | -9.57%4.25億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -17.54%-61.31億 | 40.74%-52.16億 | -4,072.04%-88.03億 | 95.35%-2.11億 | -37.44%-45.34億 | 95.28%-32.99億 | 1.67%-699.2億 | 8.46%-711.05億 | -48.02%-776.75億 | -249.37%-524.76億 |
-減:資本性資產減值 | -570.01%-3.73億 | -37.08%7,927.54萬 | -75.15%1.26億 | 956.25%5.07億 | -96.48%4,800萬 | -87.53%13.64億 | -0.55%109.37億 | -44.12%109.97億 | --196.78億 | ---- |
-減:其他特殊費用 | 99.34%-8,157.58萬 | -792.43%-124.32億 | 70.47%-13.93億 | -25.78%-47.18億 | -16.78%-37.51億 | 64.33%-32.12億 | -262.67%-90.05億 | -64.11%-24.83億 | 40.53%-15.13億 | 4.32%-25.44億 |
-減:勾銷 | -48.07%65.57億 | 25.55%126.27億 | 166.44%100.58億 | -53.02%37.75億 | 81.91%80.35億 | -93.50%44.17億 | 8.62%679.88億 | 5.18%625.91億 | 8.16%595.1億 | 211.22%550.2億 |
其他非經營收入(費用) | -2.98%56.21億 | 62.20%57.94億 | 7.43%35.72億 | -16.39%33.25億 | 9.05%39.77億 | 3.43%36.47億 | --35.26億 | ---- | ---- | ---- |
稅前利潤 | -5.72%1,359.09億 | 19.00%1,441.59億 | 23.97%1,211.41億 | 1.77%977.18億 | 2.18%960.15億 | 13.51%939.69億 | 16.94%827.83億 | -9.99%707.91億 | 1.09%786.45億 | -14.88%778億 |
所得稅 | -18.33%198.57億 | 16.54%243.14億 | 24.26%208.63億 | -5.82%167.9億 | -5.90%178.27億 | 7.11%189.44億 | -3.90%176.87億 | -5.25%184.04億 | 7.91%194.24億 | -14.04%180億 |
除稅後利潤 | -3.17%1,160.51億 | 19.51%1,198.45億 | 23.91%1,002.78億 | 3.50%809.28億 | 4.22%781.88億 | 15.25%750.25億 | 3.83%650.96億 | 3.30%626.96億 | 1.49%606.93億 | -15.13%598億 |
持續經營利潤 | -3.17%1,160.51億 | 19.51%1,198.45億 | 23.91%1,002.78億 | 3.50%809.28億 | 4.22%781.88億 | 15.25%750.25億 | 24.26%650.96億 | -11.54%523.87億 | -0.97%592.21億 | -15.13%598億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 600.34%103.09億 | --14.72億 | ---- |
歸屬於少數股東的淨利潤 | 13.50%525.61億 | 54.08%463.1億 | 23.69%300.56億 | 0.06%243億 | 0.41%242.85億 | 17.86%241.86億 | 9.39%205.21億 | 5.71%187.6億 | -5.79%177.46億 | -10.93%188.36億 |
歸屬於母公司的淨利潤 | -13.66%634.9億 | 4.72%735.35億 | 24.01%702.22億 | 5.06%566.28億 | 6.03%539.03億 | 14.05%508.39億 | 1.45%445.75億 | 2.30%439.36億 | 4.84%429.47億 | -16.93%409.64億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | |||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | -10.85%6億 | -14.81%6.73億 | -30.40%7.9億 | 0.44%11.35億 | 28.26%11.3億 |
歸屬於普通股股東的淨利潤 | -13.66%634.9億 | 4.72%735.35億 | 24.01%702.22億 | 5.06%566.28億 | 7.29%539.03億 | 14.43%502.39億 | 1.75%439.02億 | 3.19%431.46億 | 4.97%418.12億 | -17.75%398.34億 |
基本每股收益 | -13.57%2.1827 | 4.79%2.5255 | 23.59%2.41 | 5.41%1.95 | 6.94%1.85 | 14.57%1.73 | 2.03%1.51 | -6.33%1.48 | -1.25%1.58 | -17.53%1.6 |
稀釋每股收益 | -13.57%2.1827 | 4.79%2.5255 | 23.59%2.41 | 5.41%1.95 | 6.94%1.85 | 14.57%1.73 | 2.03%1.51 | -5.73%1.48 | -1.88%1.57 | -17.53%1.6 |
每股派息 | -1.30%0.6475 | 21.93%0.656 | 39.74%0.538 | -12.50%0.385 | 10.00%0.44 | 17.65%0.4 | 13.33%0.34 | 0.00%0.3 | 13.21%0.3 | 0.265 |
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