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(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 | -28.29%58.91億 | 16.10%82.15億 | 77.03%70.76億 | 3.30%39.97億 | 4.97%38.69億 | 6.17%36.86億 | 91.83%34.72億 | -9.35%18.1億 | -38.66%19.97億 | -23.74%32.55億 |
營業收入 | -28.29%58.91億 | 16.10%82.15億 | 77.03%70.76億 | 3.30%39.97億 | 4.97%38.69億 | 6.17%36.86億 | 91.83%34.72億 | -9.35%18.1億 | -38.66%19.97億 | -23.74%32.55億 |
主營業務成本 | -17.10%24.25億 | 9.10%29.25億 | 26.01%26.81億 | 13.14%21.28億 | 5.32%18.81億 | 11.85%17.86億 | 32.73%15.97億 | -20.26%12.03億 | -22.67%15.08億 | -6.90%19.51億 |
毛利 | -34.47%34.66億 | 20.37%52.9億 | 135.10%43.95億 | -6.01%18.69億 | 4.64%19.89億 | 1.34%19.01億 | 208.94%18.75億 | 24.35%6.07億 | -62.57%4.88億 | -39.98%13.04億 |
營業費用 | -35.86%3.28億 | 7.45%5.11億 | -12.64%4.75億 | 44.94%5.44億 | -3.65%3.75億 | 7.03%3.9億 | 7.56%3.64億 | -34.44%3.38億 | -3.75%5.16億 | 41.82%5.36億 |
銷售和管理費用 | -25.25%4.16億 | 16.47%5.56億 | -4.18%4.78億 | 15.30%4.99億 | 4.44%4.32億 | 1.30%4.14億 | 10.10%4.09億 | -31.73%3.71億 | -11.14%5.44億 | 32.64%6.12億 |
-銷售費用 | -38.43%2.15億 | 29.20%3.49億 | -14.80%2.7億 | 26.61%3.17億 | 19.86%2.5億 | 0.96%2.09億 | 23.43%2.07億 | -17.08%1.67億 | -32.91%2.02億 | 111.91%3.01億 |
-管理費用 | -3.14%2.01億 | -0.04%2.08億 | 14.29%2.08億 | -0.21%1.82億 | -11.23%1.82億 | 1.64%2.05億 | -0.84%2.02億 | -40.38%2.04億 | 9.93%3.42億 | -2.62%3.11億 |
-折舊及攤銷 | --0 | -11.32%6,491.1萬 | -4.21%7,319.9萬 | --7,641.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -43.36%958.6萬 | -11.53%1,692.3萬 | 114.68%1,912.8萬 | 153.85%891萬 | 16.61%351萬 | --301萬 | ---- | ---- | ---- | ---- |
營業利潤 | -34.33%31.38億 | 21.93%47.79億 | 195.78%39.19億 | -17.87%13.25億 | 6.78%16.13億 | -0.03%15.11億 | 462.70%15.11億 | 1,056.37%2.69億 | -103.66%-2,808.4萬 | -57.22%7.68億 |
淨非營業利息收入(費用) | 61.50%1.71億 | 54.76%1.06億 | -28.14%6,830.3萬 | -27.91%9,504.4萬 | 5.94%1.32億 | 51.65%1.24億 | 10.91%8,206萬 | -43.08%7,398.6萬 | -21.03%1.3億 | 56.53%1.65億 |
利息收入 | 62.18%1.74億 | 53.88%1.07億 | -27.74%6,957.8萬 | -29.59%9,629.4萬 | 9.89%1.37億 | 47.65%1.24億 | 13.17%8,428.6萬 | -47.32%7,447.6萬 | -19.64%1.41億 | 35.71%1.76億 |
利息費用 | 114.78%292.1萬 | 6.67%136萬 | 2.00%127.5萬 | -74.55%125萬 | --491.2萬 | --0 | 354.29%222.6萬 | -95.69%49萬 | 0.61%1,137萬 | -53.79%1,130.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 99.04%-34.8萬 | -820.49%-3,620.3萬 | -118.88%-393.3萬 | 114.57%2,082.9萬 | -4,071.75%-1.43億 | ---342.7萬 | ---- | 75.37%-1.95億 | 3.97%-7.91億 | ---8.24億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --1.29億 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -99.04%34.8萬 | 820.49%3,620.3萬 | 135.37%393.3萬 | -88.22%167.1萬 | 313.83%1,418.2萬 | --342.7萬 | ---- | ---- | ---- | ---2萬 |
-減:勾銷 | ---- | ---- | ---- | ---2,250萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -197.50%-2,396.1萬 | 93.94%-805.4萬 | 46.57%-1.33億 | 6.85%-2.49億 |
稅前利潤 | -30.42%32.19億 | 11.95%46.26億 | 156.24%41.32億 | -1.24%16.13億 | -0.42%16.33億 | -0.48%16.4億 | 1,042.15%16.48億 | 117.26%1.44億 | -500.46%-8.36億 | -107.61%-1.39億 |
所得稅 | -30.34%9.18億 | 23.00%13.18億 | 151.88%10.71億 | -6.86%4.25億 | -6.38%4.57億 | 4.89%4.88億 | 507.09%4.65億 | 161.55%7,660萬 | -156.13%-1.24億 | -58.22%2.22億 |
除稅後利潤 | -30.45%23.01億 | 8.08%33.08億 | 157.80%30.61億 | 0.95%11.87億 | 2.10%11.76億 | -2.59%11.52億 | 1,647.94%11.83億 | 109.51%6,765.6萬 | -97.12%-7.11億 | -127.78%-3.61億 |
持續經營利潤 | -30.45%23.01億 | 8.08%33.08億 | 157.80%30.61億 | 0.95%11.87億 | 2.10%11.76億 | -2.59%11.52億 | 1,647.94%11.83億 | 109.51%6,765.6萬 | -97.12%-7.11億 | -127.78%-3.61億 |
歸屬於少數股東的淨利潤 | -30.55%4.12億 | 13.49%5.93億 | 387.06%5.22億 | 200.16%1.07億 | -30.54%3,572.8萬 | -49.54%5,144萬 | 330.94%1.02億 | 85.04%-4,413.9萬 | -558.29%-2.95億 | -65.05%6,437萬 |
歸屬於母公司的淨利潤 | -30.42%18.89億 | 6.97%27.15億 | 135.04%25.38億 | -5.29%10.8億 | 3.63%11.4億 | 1.84%11億 | 866.63%10.81億 | 126.84%1.12億 | 2.08%-4.16億 | -138.14%-4.25億 |
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 | -30.42%18.89億 | 6.97%27.15億 | 135.04%25.38億 | -5.29%10.8億 | 3.63%11.4億 | 1.84%11億 | 866.63%10.81億 | 126.84%1.12億 | 2.08%-4.16億 | -138.14%-4.25億 |
基本每股收益 | -29.93%18.7866 | 6.97%26.8131 | 143.70%25.0671 | -4.14%10.2862 | 3.61%10.7302 | 1.86%10.3561 | 865.88%10.1665 | 126.84%1.0526 | 1.99%-3.9209 | -138.14%-4.0008 |
稀釋每股收益 | -29.93%18.7866 | 6.97%26.8131 | 143.69%25.0666 | -4.14%10.2862 | 3.61%10.7302 | 1.86%10.3561 | 865.88%10.1665 | 126.84%1.0526 | 1.99%-3.9209 | -138.14%-4.0008 |
每股派息 | ||||||||||
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 |