(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.11%184.11億 | -19.29%173.51億 | 30.81%214.97億 | 35.32%164.34億 | 7.87%121.44億 | 12.28%112.58億 | 28.89%100.27億 | 6.16%77.79億 | 11.79%73.28億 | 9.41%65.55億 |
營業收入 | 6.11%184.11億 | -19.29%173.51億 | 30.81%214.97億 | 35.32%164.34億 | 7.87%121.44億 | 12.28%112.58億 | 28.89%100.27億 | 6.16%77.79億 | 11.79%73.28億 | 9.41%65.55億 |
主營業務成本 | 4.59%111.63億 | -21.56%106.73億 | 29.52%136.06億 | 35.96%105.05億 | 4.12%77.27億 | 18.10%74.21億 | 38.99%62.84億 | 2.01%45.21億 | 4.96%44.32億 | 9.38%42.22億 |
毛利 | 8.53%72.48億 | -15.36%66.78億 | 33.08%78.91億 | 34.21%59.29億 | 15.13%44.18億 | 2.52%38.37億 | 14.88%37.43億 | 12.51%32.58億 | 24.14%28.96億 | 9.47%23.33億 |
營業費用 | 0.26%41.04億 | -19.32%40.93億 | 47.14%50.74億 | 51.49%34.48億 | 13.90%22.76億 | 9.66%19.98億 | 29.59%18.22億 | -3.88%14.06億 | 25.53%14.63億 | 3.07%11.65億 |
銷售和管理費用 | -2.17%42.7億 | -16.75%43.65億 | 34.55%52.43億 | 48.51%38.97億 | 11.35%26.24億 | 10.36%23.56億 | 38.72%21.35億 | -2.22%15.39億 | 15.39%15.74億 | 4.04%13.64億 |
-銷售費用 | -0.11%33.14億 | -20.81%33.18億 | 34.35%41.9億 | 55.79%31.19億 | 10.83%20.02億 | 6.67%18.06億 | 44.24%16.93億 | -4.51%11.74億 | 21.44%12.29億 | 4.06%10.12億 |
-管理費用 | -8.69%9.56億 | -0.57%10.47億 | 35.32%10.53億 | 25.07%7.78億 | 13.06%6.22億 | 24.47%5.5億 | 20.96%4.42億 | 5.95%3.65億 | -2.01%3.45億 | 3.96%3.52億 |
其他營業費用 | 50.15%6,897.1萬 | 54.24%4,593.6萬 | 1,358.52%2,978.3萬 | -42.10%204.2萬 | --352.7萬 | ---- | --63.5萬 | ---- | ---- | ---- |
營業利潤 | 21.63%31.44億 | -8.23%25.85億 | 13.55%28.17億 | 15.84%24.81億 | 16.47%21.41億 | -4.27%18.39億 | 3.71%19.21億 | 29.23%18.52億 | 22.75%14.33億 | 16.70%11.67億 |
淨非營業利息收入(費用) | 4.10%-4,840.1萬 | -491.60%-5,046.9萬 | 82.24%-853.1萬 | 50.50%-4,804.2萬 | -271.26%-9,705萬 | -435.31%-2,614.1萬 | -11.52%779.6萬 | 195.87%881.1萬 | 59.32%-919.1萬 | 47.65%-2,259.4萬 |
利息收入 | 32.97%1.52億 | 60.75%1.14億 | 48.24%7,116.1萬 | -18.49%4,800.4萬 | 10.70%5,889.7萬 | 69.77%5,320.4萬 | 64.23%3,133.8萬 | 588.14%1,908.2萬 | --277.3萬 | ---- |
利息費用 | 21.42%2億 | 110.66%1.65億 | -16.63%7,821.2萬 | -38.47%9,380.8萬 | 94.50%1.52億 | 232.96%7,838.6萬 | 129.21%2,354.2萬 | -14.15%1,027.1萬 | -47.05%1,196.4萬 | -47.65%2,259.4萬 |
其他財務費用 | 364.21%44.1萬 | -93.58%9.5萬 | -33.87%148萬 | -35.86%223.8萬 | 263.82%348.9萬 | --95.9萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 89.01%-2,635.5萬 | -5,008.60%-2.4億 | -578.61%-469.6萬 | 74.85%-69.2萬 | -8.91%-275.1萬 | -18.98%-252.6萬 | -925.60%-212.3萬 | 97.05%-20.7萬 | 26.89%-701.7萬 | 12.92%-959.8萬 |
-減:資本性資產減值 | --0 | --5,265.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -99.78%1.5萬 |
-減:其他特殊費用 | -73.66%1,408.7萬 | 1,039.01%5,348.8萬 | 578.61%469.6萬 | -74.85%69.2萬 | 53.86%275.1萬 | -15.78%178.8萬 | 925.60%212.3萬 | -87.54%20.7萬 | -61.42%166.1萬 | 42.13%430.5萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --73.8萬 | ---- | ---- | 1.48%535.6萬 | 318.23%527.8萬 |
其他非經營收入(費用) | ---- | ---- | -2,347.68%-1,370.7萬 | -142.52%-56萬 | 565.37%131.7萬 | ---28.3萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 21.64%28.64億 | -16.48%23.55億 | 19.45%28.19億 | 11.90%23.6億 | 22.91%21.09億 | -10.74%17.16億 | -6.32%19.23億 | 37.74%20.52億 | 18.37%14.9億 | 9.10%12.59億 |
所得稅 | -5.68%4.68億 | -1.24%4.97億 | 49.28%5.03億 | -19.25%3.37億 | 34.01%4.17億 | -15.54%3.11億 | 25.72%3.69億 | 95.24%2.93億 | -14.08%1.5億 | 4.44%1.75億 |
除稅後利潤 | 28.94%23.96億 | -19.79%18.58億 | 14.49%23.17億 | 19.59%20.23億 | 20.45%16.92億 | -9.61%14.05億 | -11.66%15.54億 | 31.30%17.59億 | 23.61%13.4億 | 9.90%10.84億 |
持續經營利潤 | 28.94%23.96億 | -19.79%18.58億 | 14.49%23.17億 | 19.59%20.23億 | 20.45%16.92億 | -9.61%14.05億 | -11.66%15.54億 | 31.30%17.59億 | 23.61%13.4億 | 9.90%10.84億 |
歸屬於少數股東的淨利潤 | 265.04%9,363.6萬 | -182.14%-5,673.6萬 | -30.16%6,906.9萬 | 83.38%9,889.3萬 | 31.93%5,392.8萬 | 126.60%4,087.5萬 | 167.07%1,803.8萬 | -46.29%675.4萬 | 43.23%1,257.4萬 | -6.24%877.9萬 |
歸屬於母公司的淨利潤 | 20.23%23.02億 | -14.80%19.15億 | 16.78%22.47億 | 17.49%19.25億 | 20.11%16.38億 | -11.21%13.64億 | -12.35%15.36億 | 32.03%17.52億 | 23.45%13.27億 | 10.05%10.75億 |
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 | 20.23%23.02億 | -14.80%19.15億 | 16.78%22.47億 | 17.49%19.25億 | 20.11%16.38億 | -11.21%13.64億 | -12.35%15.36億 | 32.03%17.52億 | 23.45%13.27億 | 10.05%10.75億 |
基本每股收益 | 21.09%11.818 | -14.24%9.76 | 13.21%11.38 | 17.18%10.052 | 20.41%8.578 | -11.44%7.124 | -11.88%8.044 | 33.65%9.128 | 22.71%6.83 | 3.77%5.566 |
稀釋每股收益 | 21.14%11.816 | -14.09%9.754 | 13.31%11.354 | 16.86%10.02 | 20.42%8.574 | -11.09%7.12 | -11.94%8.008 | 34.17%9.094 | 24.25%6.778 | 6.67%5.455 |
每股派息 | -22.11%4.9926 | 10.60%6.4095 | 31.75%5.7951 | 68.44%4.3986 | -27.39%2.6113 | -33.31%3.5963 | 14.81%5.3929 | 61.96%4.6974 | 21.69%2.9003 | 22.58%2.3833 |
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 |
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