(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 | -19.57%397.12億 | -13.00%493.76億 | 30.44%567.55億 | 5.71%435.1億 | -10.51%411.61億 | 6.05%459.94億 | 21.05%433.71億 | 9.28%358.3億 | -8.68%327.88億 | 0.62%359.06億 |
營業收入 | -19.57%397.12億 | -13.00%493.76億 | 30.44%567.55億 | 5.71%435.1億 | -10.51%411.61億 | 6.05%459.94億 | 21.05%433.71億 | 9.28%358.3億 | -8.68%327.88億 | 0.62%359.06億 |
主營業務成本 | -13.19%321.2億 | -2.45%370.03億 | 21.26%379.34億 | -2.68%312.83億 | -9.93%321.47億 | 7.37%356.92億 | 16.18%332.43億 | 2.22%286.14億 | -10.59%279.93億 | 0.91%313.08億 |
毛利 | -38.64%75.92億 | -34.26%123.73億 | 53.94%188.22億 | 35.64%122.27億 | -12.50%90.14億 | 1.72%103.02億 | 40.34%101.28億 | 50.49%72.17億 | 4.31%47.95億 | -1.29%45.97億 |
營業費用 | -6.03%34.47億 | 0.65%36.68億 | 18.59%36.44億 | -6.81%30.73億 | 5.79%32.98億 | 9.01%31.17億 | 2.69%28.6億 | 2.92%27.85億 | 2.65%27.05億 | 6.16%26.36億 |
銷售和管理費用 | -6.32%35.06億 | 0.47%37.43億 | 17.98%37.25億 | -6.60%31.58億 | 6.99%33.81億 | 10.62%31.6億 | 3.36%28.56億 | 4.58%27.64億 | 0.55%26.43億 | 7.81%26.28億 |
-銷售費用 | -9.91%12.68億 | 4.87%14.08億 | 15.20%13.43億 | -1.72%11.65億 | -1.18%11.86億 | 4.39%12億 | 10.97%11.5億 | 0.94%10.36億 | 4.29%10.26億 | 4.44%9.84億 |
-管理費用 | -4.16%22.38億 | -2.01%23.35億 | 19.60%23.83億 | -9.23%19.92億 | 12.00%21.95億 | 14.82%19.6億 | -1.21%17.07億 | 6.88%17.28億 | -1.69%16.16億 | 9.92%16.44億 |
營業利潤 | -52.38%41.46億 | -42.64%87.05億 | 65.80%151.77億 | 60.13%91.54億 | -20.44%57.17億 | -1.15%71.85億 | 64.00%72.68億 | 112.06%44.32億 | 6.54%20.9億 | -9.79%19.62億 |
淨非營業利息收入(費用) | -223.67%-8.56億 | -44.80%-2.64億 | 44.70%-1.83億 | 47.69%-3.3億 | -25.27%-6.31億 | -173.10%-5.04億 | -4.29%-1.85億 | -116.37%-1.77億 | -304.14%-8,177.8萬 | 91.52%-2,023.5萬 |
利息收入 | 12.00%2.69億 | 158.24%2.4億 | -26.85%9,288.5萬 | 5.18%1.27億 | 41.56%1.21億 | -33.06%8,528萬 | -43.66%1.27億 | -36.83%2.26億 | -15.72%3.58億 | 76.28%4.25億 |
利息費用 | 122.99%11.24億 | 83.05%5.04億 | -39.74%2.75億 | -39.21%4.57億 | 27.63%7.52億 | 88.90%5.89億 | -22.61%3.12億 | -8.35%4.03億 | -1.17%4.4億 | -7.23%4.45億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 45.69%-9.27億 | -6,569.05%-17.06億 | 142.65%2,637.8萬 | 72.90%-6,184.8萬 | -111.11%-2.28億 | 2,851.58%20.55億 | -103.26%-7,467.1萬 | 856.39%22.93億 | -0.02%-3.03億 | ---3.03億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,900萬 | --0 | --3.03億 |
-減:其他特殊費用 | -76.08%3,047.9萬 | 583.00%1.27億 | -142.65%-2,637.8萬 | -72.90%6,184.8萬 | 111.11%2.28億 | -5,170.78%-20.55億 | 101.72%4,051.9萬 | -21,051.50%-23.6億 | ---1,115.6萬 | ---- |
-減:勾銷 | -43.24%8.96億 | --15.79億 | --0 | ---- | ---- | ---- | 23.01%3,415.2萬 | -91.17%2,776.4萬 | --3.14億 | --0 |
其他非經營收入(費用) | -39.94%2,114.4萬 | 173.70%3,520.2萬 | -107.00%-4,776.3萬 | 66.55%-2,307.4萬 | -189.44%-6,899萬 | 69.53%7,713.3萬 | 81.05%4,549.7萬 | -48.92%2,513萬 | 15.48%4,919.6萬 | -35.34%4,260.3萬 |
稅前利潤 | -58.87%27.88億 | -56.49%67.77億 | 96.27%155.77億 | 54.92%79.36億 | -43.84%51.23億 | 9.04%91.22億 | 15.59%83.65億 | 186.90%72.37億 | -28.21%25.23億 | -9.91%35.14億 |
所得稅 | -82.86%4.44億 | -14.36%25.89億 | 43.38%30.23億 | 55.70%21.08億 | -34.01%13.54億 | 34.00%20.52億 | 42.41%15.31億 | 88.81%10.75億 | -17.78%5.69億 | 13.85%6.93億 |
除稅後利潤 | -44.04%23.44億 | -66.64%41.89億 | 115.40%125.54億 | 54.64%58.28億 | -46.69%37.69億 | 3.45%70.7億 | 10.91%68.34億 | 215.50%61.62億 | -30.77%19.53億 | -14.30%28.21億 |
持續經營利潤 | -44.04%23.44億 | -66.64%41.89億 | 115.40%125.54億 | 54.64%58.28億 | -46.69%37.69億 | 3.45%70.7億 | 10.91%68.34億 | 215.50%61.62億 | -30.77%19.53億 | -14.30%28.21億 |
歸屬於少數股東的淨利潤 | -47.29%2.81億 | -69.97%5.33億 | 57.80%17.76億 | 66.85%11.25億 | -32.17%6.75億 | -19.85%9.94億 | 9.30%12.41億 | 274.93%11.35億 | 6.53%3.03億 | -13.93%2.84億 |
歸屬於母公司的淨利潤 | -43.56%20.63億 | -66.09%36.55億 | 129.18%107.78億 | 51.98%47.03億 | -49.07%30.94億 | 8.62%60.76億 | 11.27%55.93億 | 204.60%50.27億 | -34.94%16.5億 | -14.34%25.37億 |
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 | -43.56%20.63億 | -66.09%36.55億 | 129.18%107.78億 | 51.98%47.03億 | -49.07%30.94億 | 8.62%60.76億 | 11.27%55.93億 | 204.60%50.27億 | -34.94%16.5億 | -14.34%25.37億 |
基本每股收益 | -43.55%9.305 | -66.11%16.485 | 128.54%48.645 | 49.37%21.285 | -49.93%14.25 | 6.13%28.46 | 9.70%26.815 | 203.85%24.445 | -34.94%8.045 | -14.34%12.365 |
稀釋每股收益 | -43.55%9.305 | -66.09%16.485 | 128.69%48.62 | 49.25%21.26 | -49.62%14.245 | 6.42%28.275 | 9.01%26.57 | 202.98%24.375 | -34.94%8.045 | -14.34%12.365 |
每股派息 | -66.74%4.5557 | 75.59%13.6963 | 77.27%7.8001 | -10.61%4.4002 | -38.55%4.9224 | 8.0107 | 0 | 20.08%3.0017 | 2.4998 | |
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