(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.01%11.13億 | 17.62%13.41億 | 19.16%11.4億 | -45.78%9.57億 | 24.63%17.65億 | 3.51億 | 13.03%4.35億 | 10.92%4.37億 | 52.84%5.42億 | 3.85%14.16億 |
主營業務成本 | -17.84%9.85億 | 14.64%11.98億 | 19.10%10.45億 | -45.69%8.78億 | 22.80%16.16億 | 3.14億 | 12.36%3.99億 | 8.91%4.01億 | 50.89%5.02億 | 4.64%13.16億 |
毛利 | -10.08%1.28億 | 50.39%1.43億 | 19.80%9,499.3萬 | -46.79%7,929.3萬 | 48.58%1.49億 | 3,766萬 | 21.09%3,576.5萬 | 39.35%3,622.8萬 | 83.00%3,936.4萬 | -5.59%1億 |
營業費用 | -0.04%7,759.3萬 | 7.43%7,762.1萬 | 48.75%7,225.5萬 | -40.11%4,857.6萬 | -24.87%8,110.9萬 | 1,681.1萬 | -31.01%1,685.2萬 | 10.87%2,358.8萬 | -10.86%2,385.8萬 | 10.63%1.08億 |
銷售、一般行政及管理費用 | -1.47%8,711.8萬 | 0.25%8,841.5萬 | 19.34%8,819.4萬 | -12.57%7,390.3萬 | -24.21%8,452.8萬 | --2,023萬 | -31.01%1,685.2萬 | 10.87%2,358.8萬 | -10.86%2,385.8萬 | 11.39%1.12億 |
-銷售費用 | -34.13%1,225.5萬 | 23.19%1,860.4萬 | -5.77%1,510.2萬 | 9.02%1,602.6萬 | -31.13%1,470萬 | --359.3萬 | -35.66%399.9萬 | -43.92%415.7萬 | -49.22%295.1萬 | 12.38%2,134.6萬 |
-一般及行政管理費用 | 7.24%7,486.3萬 | -4.49%6,981.1萬 | 26.29%7,309.2萬 | -17.11%5,787.7萬 | -22.58%6,982.8萬 | --1,663.7萬 | -29.42%1,285.3萬 | 40.17%1,943.1萬 | -0.22%2,090.7萬 | 11.15%9,018.9萬 |
其他營業費用 | -74.66%-323.3萬 | 65.84%-185.1萬 | -20.42%-541.9萬 | ---450萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -29.64%629.2萬 | -14.99%894.3萬 | -49.49%1,052萬 | 509.15%2,082.7萬 | -4.47%341.9萬 | ---- | ---- | ---- | ---- | 40.24%357.9萬 |
營業利潤 | -22.04%5,086.1萬 | 186.92%6,523.9萬 | -25.98%2,273.8萬 | -54.77%3,071.7萬 | 986.06%6,790.8萬 | 2,084.9萬 | 270.12%1,891.3萬 | 167.68%1,264萬 | 395.13%1,550.6萬 | -188.63%-766.4萬 |
營業外利息收入與支出淨額 | -24.87%-2,649.1萬 | -23.14%-2,121.5萬 | 8.92%-1,722.9萬 | 12.35%-1,891.7萬 | -46.51%-2,158.2萬 | -563萬 | -36.10%-605.8萬 | -17.21%-493萬 | -89.90%-496.4萬 | -17.33%-1,473.1萬 |
營業外利息收入 | 88.62%283.5萬 | 23.70%150.3萬 | 222.28%121.5萬 | -63.47%37.7萬 | 173.74%103.2萬 | ---- | ---- | ---- | ---- | 561.40%37.7萬 |
營業外利息支出 | 29.09%2,932.6萬 | 23.17%2,271.8萬 | -4.41%1,844.4萬 | -14.68%1,929.4萬 | 49.68%2,261.4萬 | --666.2萬 | 36.10%605.8萬 | 17.21%493萬 | 89.90%496.4萬 | 19.79%1,510.8萬 |
投資淨收益 | -25.76%189.6萬 | 22.91%255.4萬 | 207.8萬 | |||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 109.61%113.3萬 | -197.88%-1,179.3萬 | -599.24%-395.9萬 | -81.67%79.3萬 | 1,830.40%432.6萬 | -25萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 16.89%307.3萬 | 530.46%262.9萬 | 109.39%41.7萬 | -55.57%-444.3萬 | -105.64%-285.6萬 | 5,068.3萬 | ||||
減:重組及並購 | ---- | ---- | ---- | ---- | -105.58%-200萬 | ---- | ---- | ---- | ---- | --3,585萬 |
減:其他特殊費用 | -94.03%-237.3萬 | -5.89%-122.3萬 | ---115.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.38億 |
減:勾銷 | 50.21%-70萬 | -290.51%-140.6萬 | -83.39%73.8萬 | -8.50%444.3萬 | -90.64%485.6萬 | ---- | ---- | ---- | ---- | --5,185.4萬 |
其他營業外收入(支出) | -21.25%1,837.4萬 | -45.38%2,333.2萬 | 68.71%4,271.4萬 | 67.48%2,531.8萬 | -46.33%1,511.7萬 | 132.4萬 | -95.24%429.8萬 | -9.09%476.9萬 | -64.99%482.1萬 | 42.52%2,816.8萬 |
稅前利潤 | -19.59%4,884.6萬 | 29.91%6,074.6萬 | 39.71%4,675.9萬 | -46.80%3,346.8萬 | 11.93%6,291.3萬 | 1,801.3萬 | -81.12%1,715.3萬 | 116.57%1,247.9萬 | 160.21%1,536.3萬 | 254.48%5,620.6萬 |
所得稅 | -64.90%631.5萬 | 202.64%1,798.9萬 | 133.19%594.4萬 | -60.69%254.9萬 | 84.05%648.4萬 | 139.8萬 | 472.48%147.7萬 | -37.82%86.8萬 | 123.21%274.1萬 | -6.68%352.3萬 |
除稅後利潤 | -0.53%4,253.1萬 | 4.76%4,275.7萬 | 32.01%4,081.5萬 | -39.61%3,091.9萬 | -2.94%5,120.3萬 | 1,405.7萬 | -82.74%1,567.6萬 | 106.60%1,161.1萬 | 110.84%985.9萬 | 336.68%5,275.5萬 |
持續經營利潤 | -0.53%4,253.1萬 | 4.76%4,275.7萬 | 32.01%4,081.5萬 | -45.21%3,091.9萬 | 7.11%5,642.9萬 | --1,661.5萬 | -82.70%1,567.6萬 | 165.94%1,161.1萬 | 169.93%1,262.2萬 | 336.08%5,268.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | -7,358.33%-522.6萬 | ---255.8萬 | --0 | --0 | ---276.3萬 | --7.2萬 |
歸屬于少數股東的淨利潤 | -39,500.00%-315.2萬 | 0 | 0 | 0 | -1,976.19%-315.2萬 | -99.50%8,000 | ||||
歸屬於母公司的淨利潤 | -0.53%4,253.1萬 | 4.76%4,275.7萬 | 32.01%4,081.5萬 | -43.12%3,091.9萬 | 3.05%5,435.5萬 | 1,405.7萬 | -82.74%1,567.6萬 | 131.16%1,161.1萬 | 188.62%1,301.1萬 | 402.88%5,274.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -0.53%4,253.1萬 | 4.76%4,275.7萬 | 32.01%4,081.5萬 | -43.12%3,091.9萬 | 3.05%5,435.5萬 | 1,405.7萬 | -82.74%1,567.6萬 | 131.16%1,161.1萬 | 188.62%1,301.1萬 | 402.88%5,274.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.54%1.3156 | 4.76%1.3227 | 32.02%1.2626 | -43.12%0.9564 | 3.05%1.6814 | 0.4349 | -82.74%0.4849 | 131.15%0.3592 | 188.74%0.4025 | 402.80%1.6316 |
稀釋每股收益 | -0.54%1.3156 | 4.76%1.3227 | 32.02%1.2626 | -43.12%0.9564 | 3.05%1.6814 | 0.4348 | -82.74%0.4849 | 131.15%0.3592 | 188.74%0.4025 | 402.80%1.6316 |
每股派息 | 2.95%0.29 | -1.91%0.2816 | -1.99%0.2871 | 1.70%0.293 | 0.2881 | 0 | 0 | 0.2881 | 0 | 0 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
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