(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 | 0.29%13.93億 | 2.91%13.89億 | 23.88%13.5億 | -12.18%10.9億 | 3.67%12.41億 | 32.08%11.97億 | 19.72%9.06億 | -13.89%7.57億 | 20.65%8.79億 | 54.96%7.29億 |
營業收入 | 0.29%13.93億 | 2.91%13.89億 | 23.88%13.5億 | -12.18%10.9億 | 3.67%12.41億 | 32.08%11.97億 | 19.72%9.06億 | -13.89%7.57億 | 20.65%8.79億 | 54.96%7.29億 |
主營業務成本 | 1.02%4.82億 | 14.06%4.77億 | 2,234.94%4.18億 | 19.68%1,791.4萬 | 10.06%1,496.8萬 | -4.44%1,360萬 | -6.68%1,423.2萬 | -4.89%1,525萬 | 6.50%1,603.4萬 | 42.44%1,505.6萬 |
毛利 | -0.09%9.11億 | -2.09%9.12億 | -13.08%9.32億 | -12.57%10.72億 | 3.60%12.26億 | 32.67%11.83億 | 20.27%8.92億 | -14.06%7.42億 | 20.95%8.63億 | 55.24%7.14億 |
營業費用 | 2.39%5.3億 | -4.42%5.18億 | -24.22%5.42億 | -7.06%7.15億 | -2.38%7.69億 | 20.11%7.88億 | 5.06%6.56億 | -11.08%6.24億 | 29.21%7.02億 | 57.37%5.43億 |
銷售和管理費用 | 2.52%1.83億 | -8.58%1.78億 | -6.21%1.95億 | 4.32%2.08億 | -13.12%1.99億 | 71.79%2.29億 | 7.31%1.34億 | -27.93%1.24億 | 43.58%1.73億 | -3.54%1.2億 |
-銷售費用 | 5.80%1.6億 | -17.40%1.51億 | 19.15%1.83億 | 12.05%1.53億 | -19.11%1.37億 | 92.27%1.69億 | 15.07%8,795.5萬 | -32.77%7,643.9萬 | 54.04%1.14億 | -10.53%7,381萬 |
-管理費用 | -15.54%2,314.1萬 | 121.99%2,739.8萬 | -77.40%1,234.2萬 | -12.59%5,460.5萬 | 3.72%6,247.2萬 | 32.25%6,023.4萬 | -5.05%4,554.6萬 | -18.60%4,796.7萬 | 26.95%5,892.8萬 | 10.14%4,641.8萬 |
-折舊及攤銷 | -9.67%2.02億 | 2.08%2.24億 | 27.91%2.19億 | 10.61%1.71億 | 119.95%1.55億 | -11.85%7,039萬 | -7.13%7,985.5萬 | 7.76%8,598.9萬 | 74.30%7,979.6萬 | 62.72%4,578.1萬 |
其他營業費用 | 15.11%1.26億 | 4.39%1.09億 | 160.34%1.05億 | -12.44%4,016.7萬 | -16.83%4,587.3萬 | -1.46%5,515.3萬 | -2.20%5,597萬 | -26.97%5,722.7萬 | 11.52%7,836.2萬 | 422.03%7,026.5萬 |
營業利潤 | -3.34%3.81億 | 1.14%3.95億 | 9.23%3.9億 | -21.84%3.57億 | 15.48%4.57億 | 67.52%3.96億 | 101.03%2.36億 | -27.07%1.17億 | -5.40%1.61億 | 48.82%1.7億 |
淨非營業利息收入(費用) | 129.12%134.2萬 | 67.89%-460.8萬 | -85.58%-1,434.9萬 | -37.65%-773.2萬 | -233.90%-561.7萬 | 15.98%419.5萬 | -30.91%361.7萬 | -22.41%523.5萬 | -0.74%674.7萬 | 114.28%679.7萬 |
利息收入 | 58.76%1,256.6萬 | 352.80%791.5萬 | -67.70%174.8萬 | -13.84%541.2萬 | 49.73%628.1萬 | 15.98%419.5萬 | -30.91%361.7萬 | -22.41%523.5萬 | -0.74%674.7萬 | 114.28%679.7萬 |
利息費用 | -10.37%1,122.4萬 | -22.20%1,252.3萬 | 22.47%1,609.7萬 | 10.47%1,314.4萬 | --1,189.8萬 | --0 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 22.94%-46.7萬 | -542.34%-60.6萬 | 129.21%13.7萬 | 67.85%-46.9萬 | -157.06%-145.9萬 | 173.65%255.7萬 | -70.45%-347.2萬 | -734.84%-203.7萬 | 75.58%-24.4萬 | 91.15%-99.9萬 |
-減:其他特殊費用 | -22.94%46.7萬 | 542.34%60.6萬 | -129.21%-13.7萬 | -67.85%46.9萬 | 157.06%145.9萬 | -173.65%-255.7萬 | 70.45%347.2萬 | 734.84%203.7萬 | -75.58%24.4萬 | -91.15%99.9萬 |
其他非經營收入(費用) | ---- | -370.79%-48.2萬 | 58.93%17.8萬 | -32.53%11.2萬 | -12.63%16.6萬 | 27.52%19萬 | -21.58%14.9萬 | -40.06%19萬 | -57.73%31.7萬 | --75萬 |
稅前利潤 | -1.98%3.84億 | 3.52%3.91億 | 5.58%3.78億 | -20.51%3.58億 | 11.51%4.51億 | 58.57%4.04億 | 117.59%2.55億 | -27.13%1.17億 | -9.07%1.61億 | 60.98%1.77億 |
所得稅 | -3.29%7,332.4萬 | 3.99%7,581.8萬 | -0.84%7,290.8萬 | -18.68%7,352.6萬 | 6.35%9,042.1萬 | 40.23%8,502萬 | 135.42%6,062.7萬 | -16.11%2,575.3萬 | -26.62%3,069.7萬 | 56.25%4,183.1萬 |
除稅後利潤 | -1.66%3.1億 | 3.40%3.16億 | 7.24%3.05億 | -20.97%2.85億 | 12.89%3.6億 | 64.29%3.19億 | 112.56%1.94億 | -29.74%9,135.6萬 | -3.63%1.3億 | 62.50%1.35億 |
持續經營利潤 | -1.66%3.1億 | 3.40%3.16億 | 7.24%3.05億 | -20.97%2.85億 | 12.89%3.6億 | 64.29%3.19億 | 112.56%1.94億 | -29.74%9,135.6萬 | -3.63%1.3億 | 62.50%1.35億 |
歸屬於少數股東的淨利潤 | -540.1萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 0.05%3.16億 | 3.40%3.16億 | 7.24%3.05億 | -20.97%2.85億 | 12.89%3.6億 | 64.29%3.19億 | 112.56%1.94億 | -29.74%9,135.6萬 | -3.63%1.3億 | 62.50%1.35億 |
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 | 0.05%3.16億 | 3.40%3.16億 | 7.24%3.05億 | -20.97%2.85億 | 12.89%3.6億 | 64.29%3.19億 | 112.56%1.94億 | -29.74%9,135.6萬 | -3.63%1.3億 | 62.50%1.35億 |
基本每股收益 | -0.79%0.251 | 2.02%0.253 | 2.06%0.248 | -24.53%0.243 | 11.42%0.322 | 60.56%0.289 | 119.51%0.18 | -29.31%0.082 | -4.13%0.116 | 45.78%0.121 |
稀釋每股收益 | -0.79%0.251 | 2.02%0.253 | 2.06%0.248 | -24.53%0.243 | 12.20%0.322 | 60.34%0.287 | 118.29%0.179 | -29.31%0.082 | -4.13%0.116 | 45.78%0.121 |
每股派息 | 26.87%0.255 | -32.32%0.201 | 0.297 | |||||||
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