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賽富時
CRM
(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 | -10.95%70.17億 | -5.60%78.79億 | 39.71%83.47億 | -5.78%59.74億 | 1.24%63.41億 | 6.74%62.63億 | 25.47%58.68億 | -7.97%46.77億 | 21.23%50.82億 | 41.92億 |
營業收入 | -10.95%70.17億 | -5.60%78.79億 | 39.71%83.47億 | -5.78%59.74億 | 1.24%63.41億 | 6.74%62.63億 | 25.47%58.68億 | -7.97%46.77億 | 21.23%50.82億 | --41.92億 |
主營業務成本 | -9.10%54.33億 | -5.14%59.77億 | 33.04%63.01億 | -3.35%47.36億 | -0.43%49億 | 6.20%49.21億 | 23.21%46.34億 | -1.74%37.61億 | 19.14%38.28億 | 32.13億 |
毛利 | -16.75%15.84億 | -7.01%19.02億 | 65.23%20.45億 | -14.07%12.38億 | 7.36%14.41億 | 8.75%13.42億 | 34.73%12.34億 | -26.98%9.16億 | 28.05%12.54億 | 9.79億 |
營業費用 | 1.37%11.3億 | -13.39%11.14億 | 39.51%12.87億 | -4.85%9.22億 | 1.62%9.69億 | 3.64%9.54億 | 27.15%9.2億 | 10.73%7.24億 | 27.44%6.54億 | 5.13億 |
銷售和管理費用 | -19.15%7.13億 | -11.62%8.82億 | 29.60%9.98億 | -7.08%7.7億 | 7.07%8.29億 | 6.89%7.74億 | 22.99%7.24億 | 14.17%5.89億 | 32.11%5.16億 | --3.91億 |
-銷售費用 | -15.71%1.52億 | -0.06%1.81億 | 29.59%1.81億 | -15.22%1.39億 | 5.93%1.65億 | 6.50%1.55億 | 19.80%1.46億 | -1.91%1.22億 | 56.44%1.24億 | --7,933.7萬 |
-管理費用 | -20.04%5.61億 | -14.18%7.02億 | 29.61%8.18億 | -5.06%6.31億 | 7.35%6.65億 | 6.98%6.19億 | 23.82%5.79億 | 19.27%4.67億 | 25.91%3.92億 | --3.11億 |
研發費用 | 13.44%2.67億 | -6.81%2.36億 | 26.52%2.53億 | -1.93%2億 | -0.57%2.04億 | 4.67%2.05億 | 22.22%1.96億 | 6.15%1.6億 | 20.04%1.51億 | --1.26億 |
其他營業費用 | 407.77%1.73億 | -44.13%3,412.9萬 | --6,108.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -42.38%4.54億 | 3.82%7.88億 | 140.37%7.59億 | -33.05%3.16億 | 21.48%4.71億 | 23.77%3.88億 | 63.31%3.14億 | -68.02%1.92億 | 28.73%6億 | 4.66億 |
淨非營業利息收入(費用) | -15.25%-3.35億 | -97.01%-2.9億 | -21.06%-1.47億 | 24.17%-1.22億 | -80.65%-1.61億 | -80.57%-8,886.6萬 | -56.86%-4,921.4萬 | 23.43%-3,137.5萬 | 19.17%-4,097.8萬 | -5,069.6萬 |
利息收入 | -26.78%234.1萬 | 80.93%319.7萬 | -3.23%176.7萬 | -19.95%182.6萬 | 73.33%228.1萬 | 110.56%131.6萬 | -56.81%62.5萬 | -59.20%144.7萬 | 149.26%354.7萬 | --142.3萬 |
利息費用 | 14.79%3.37億 | 96.82%2.94億 | 20.70%1.49億 | -24.11%1.24億 | 80.54%1.63億 | 80.95%9,018.2萬 | 51.85%4,983.9萬 | -26.28%3,282.2萬 | -14.57%4,452.5萬 | --5,211.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---4,973.8萬 | ---- | ---- | ---- | --0 | ---- | ---- |
-減:重組與併購 | ---- | ---- | ---- | --4,009.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --964萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | -20.38%211.8萬 | -87.78%266萬 | --2,176萬 | ---- | ---- | ---- |
稅前利潤 | -66.64%1.52億 | -26.12%4.56億 | 320.94%6.18億 | -53.15%1.47億 | 3.66%3.13億 | 5.57%3.02億 | 78.61%2.86億 | -71.58%1.6億 | 34.15%5.64億 | 4.2億 |
所得稅 | -87.66%900.2萬 | -24.65%7,296.3萬 | 357.05%9,682.6萬 | -8.48%2,118.5萬 | 18.14%2,314.9萬 | -57.32%1,959.5萬 | -26.59%4,591.6萬 | -48.58%6,254.8萬 | 47.66%1.22億 | 8,237.5萬 |
除稅後利潤 | -62.64%1.43億 | -26.39%3.83億 | 314.85%5.21億 | -56.71%1.26億 | 2.66%2.9億 | 17.59%2.82億 | 146.01%2.4億 | -77.91%9,763.5萬 | 30.86%4.42億 | 3.38億 |
持續經營利潤 | -62.64%1.43億 | -26.39%3.83億 | 314.85%5.21億 | -56.71%1.26億 | 2.66%2.9億 | 17.59%2.82億 | 146.01%2.4億 | -77.91%9,763.5萬 | 30.86%4.42億 | --3.38億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -62.64%1.43億 | -26.39%3.83億 | 314.85%5.21億 | -56.71%1.26億 | 2.66%2.9億 | 17.59%2.82億 | 146.01%2.4億 | -77.91%9,763.5萬 | 30.86%4.42億 | 3.38億 |
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 | -62.64%1.43億 | -26.39%3.83億 | 314.85%5.21億 | -56.71%1.26億 | 2.66%2.9億 | 17.59%2.82億 | 146.01%2.4億 | -77.91%9,763.5萬 | 30.86%4.42億 | 3.38億 |
基本每股收益 | -62.62%0.117 | -26.35%0.313 | 312.62%0.425 | -56.54%0.103 | 2.60%0.237 | 17.86%0.231 | 145.00%0.196 | -81.04%0.08 | 52.94%0.422 | 0.2759 |
稀釋每股收益 | -62.62%0.117 | -26.35%0.313 | 312.62%0.425 | -56.54%0.103 | 2.60%0.237 | 17.86%0.231 | 145.00%0.196 | -81.04%0.08 | 52.94%0.422 | 0.2759 |
每股派息 | -66.24%0.053 | 55.45%0.157 | 152.50%0.101 | -48.72%0.04 | 0.078 | |||||
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 |