(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 | -14.75%5.44億 | -11.96%6.38億 | 2.03%7.25億 | -38.50%7.1億 | -50.05%11.55億 | -29.04%23.12億 | 19.61%32.59億 | -14.79%27.24億 | 35.92%31.97億 | 37.08%23.52億 |
營業收入 | -14.75%5.44億 | -11.96%6.38億 | 2.03%7.25億 | -38.50%7.1億 | -50.05%11.55億 | -29.04%23.12億 | 19.61%32.59億 | -14.79%27.24億 | 35.92%31.97億 | 37.08%23.52億 |
主營業務成本 | -34.84%4.24億 | -7.55%6.5億 | 17.40%7.03億 | -41.99%5.99億 | -51.65%10.33億 | -25.42%21.35億 | 23.28%28.63億 | -16.20%23.23億 | 35.11%27.72億 | 34.21%20.51億 |
毛利 | 1,095.28%1.2億 | -156.23%-1,209萬 | -80.69%2,150.2萬 | -9.13%1.11億 | -30.74%1.23億 | -55.24%1.77億 | -1.64%3.95億 | -5.63%4.02億 | 41.41%4.26億 | 60.42%3.01億 |
營業費用 | -49.93%2.2億 | 33.44%4.39億 | 102.19%3.29億 | -12.53%1.63億 | -46.90%1.86億 | 7.75%3.5億 | -1.30%3.25億 | -4.43%3.29億 | 14.33%3.44億 | -23.87%3.01億 |
銷售和管理費用 | -49.17%1.06億 | 22.24%2.09億 | 51.11%1.71億 | -22.00%1.13億 | -38.59%1.45億 | -11.63%2.36億 | 2.13%2.67億 | 12.94%2.61億 | 23.31%2.31億 | -9.50%1.87億 |
-銷售費用 | -29.82%2,436.8萬 | -9.82%3,472.4萬 | 52.24%3,850.4萬 | -54.74%2,529.2萬 | -51.17%5,588.6萬 | -20.76%1.14億 | 6.25%1.44億 | 5.94%1.36億 | 26.31%1.28億 | -5.39%1.02億 |
-管理費用 | -53.04%8,161.8萬 | 31.59%1.74億 | 50.79%1.32億 | -1.40%8,759.3萬 | -26.71%8,883.4萬 | -0.85%1.21億 | -2.34%1.22億 | 21.67%1.25億 | 19.75%1.03億 | -13.91%8,591.1萬 |
研發費用 | -44.18%1.37億 | 37.27%2.45億 | 178.54%1.79億 | 14.12%6,415.4萬 | 7.61%5,621.5萬 | -42.37%5,224萬 | -11.31%9,064.1萬 | -31.35%1.02億 | 3.25%1.49億 | -28.49%1.44億 |
其他營業費用 | -87.03%-301.5萬 | -54.26%-161.2萬 | 17.33%-104.5萬 | 45.75%-126.4萬 | -102.84%-233萬 | 949.78%8,202.1萬 | 32.03%-965.2萬 | -86.25%-1,420萬 | -72.88%-762.4萬 | -129.16%-441萬 |
營業利潤 | 77.98%-9,924.6萬 | -46.72%-4.51億 | -499.65%-3.07億 | 19.10%-5,122.3萬 | 63.42%-6,331.4萬 | -345.81%-1.73億 | -3.16%7,041.4萬 | -10.73%7,271.1萬 | 113,226.39%8,145.1萬 | 99.97%-7.2萬 |
淨非營業利息收入(費用) | 101.69%1,895.9萬 | -59.23%940萬 | 59.49%2,305.4萬 | 2.41%1,445.5萬 | 1,216.70%1,411.5萬 | -60.65%107.2萬 | 98.40%272.4萬 | -73.94%137.3萬 | -31.71%526.9萬 | 20.17%771.6萬 |
利息收入 | 67.17%2,393.2萬 | -45.51%1,431.6萬 | 41.18%2,627.3萬 | 6.97%1,860.9萬 | 137.83%1,739.7萬 | -37.55%731.5萬 | 1.75%1,171.4萬 | -41.41%1,151.3萬 | 20.44%1,965萬 | 85.12%1,631.5萬 |
利息費用 | 1.16%497.3萬 | 52.72%491.6萬 | -22.51%321.9萬 | 26.57%415.4萬 | -47.43%328.2萬 | -30.56%624.3萬 | -11.34%899萬 | -29.49%1,014萬 | 67.24%1,438.1萬 | 259.49%859.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -1.14%-2,931.3萬 | -195.23%-2,898.3萬 | 653.04%3,043.4萬 | 84.49%-550.3萬 | -107.05%-3,547.9萬 | 6,296.04%5.03億 | 45.27%787.2萬 | 220.00%541.9萬 | -208.92%-451.6萬 | 104.05%414.6萬 |
-減:資本性資產減值 | --714.2萬 | --0 | ---- | ---- | --131.5萬 | --0 | ---- | -246.43%-630.4萬 | --430.5萬 | --0 |
-減:其他特殊費用 | 54.60%-286.4萬 | -62.65%-630.9萬 | 38.54%-387.9萬 | -397.71%-631.1萬 | 99.75%-126.8萬 | -7,263.68%-5.17億 | -892.99%-701.8萬 | 319.43%88.5萬 | 105.09%21.1萬 | -2,774.84%-414.6萬 |
-減:勾銷 | -35.53%2,275.3萬 | 232.90%3,529.2萬 | -324.78%-2,655.5萬 | -62.76%1,181.4萬 | 138.77%3,172.6萬 | 1,655.85%1,328.7萬 | ---85.4萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 92,927.37%5.4億 | 50.52%58.1萬 | -94.14%38.6萬 | -13.01%659.2萬 | -31.20%757.8萬 | -62.45%1,101.5萬 | 2.65%2,933.6萬 | -26.45%2,857.9萬 | 43.35%3,885.9萬 | 6.62%2,710.8萬 |
稅前利潤 | 183.50%4.17億 | -105.92%-4.99億 | -599.05%-2.42億 | 54.37%-3,468.7萬 | -125.37%-7,602.1萬 | 115.89%3億 | 43.83%1.39億 | 7.64%9,650萬 | 78.67%8,965萬 | 118.85%5,017.5萬 |
所得稅 | 884.71%8,376.9萬 | 225.32%850.7萬 | 2.63%-678.8萬 | 64.05%-697.1萬 | -122.92%-1,939.3萬 | 133.79%8,460.7萬 | 64.00%3,619萬 | 11.59%2,206.7萬 | 23.37%1,977.5萬 | 216.18%1,602.9萬 |
除稅後利潤 | 165.61%3.33億 | -106.83%-5.08億 | -420.25%-2.46億 | 36.96%-4,719.3萬 | -134.81%-7,486.1萬 | 109.58%2.15億 | 37.85%1.03億 | 6.52%7,443.3萬 | 104.64%6,987.5萬 | 113.53%3,414.6萬 |
持續經營利潤 | 165.61%3.33億 | -115.46%-5.08億 | -750.38%-2.36億 | 51.06%-2,771.6萬 | -126.33%-5,662.8萬 | 109.58%2.15億 | 37.85%1.03億 | 6.52%7,443.3萬 | 104.64%6,987.5萬 | 113.53%3,414.6萬 |
停止經營利潤 | ---- | ---- | 49.53%-983.1萬 | -6.82%-1,947.7萬 | ---1,823.3萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -781.24%-1,111.1萬 | 486.69%163.1萬 | 103.13%27.8萬 | -527.06%-887萬 | 109.04%207.7萬 | -153.99%-2,297.3萬 | -217.93%-904.5萬 | -154.40%-284.5萬 | -48.62%523萬 | 177.21%1,017.9萬 |
歸屬於母公司的淨利潤 | 167.58%3.44億 | -107.26%-5.09億 | -541.39%-2.46億 | 50.19%-3,832.3萬 | -132.33%-7,693.8萬 | 113.17%2.38億 | 44.48%1.12億 | 19.54%7,727.8萬 | 169.73%6,464.5萬 | 110.02%2,396.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 167.58%3.44億 | -107.26%-5.09億 | -541.39%-2.46億 | 50.19%-3,832.3萬 | -132.33%-7,693.8萬 | 113.17%2.38億 | 44.48%1.12億 | 19.54%7,727.8萬 | 169.73%6,464.5萬 | 110.02%2,396.7萬 |
基本每股收益 | 169.15%0.1607 | -119.25%-0.2324 | -558.39%-0.106 | 48.23%-0.0161 | -133.33%-0.0311 | 113.99%0.0933 | 44.37%0.0436 | 19.37%0.0302 | 169.15%0.0253 | 110.00%0.0094 |
稀釋每股收益 | 169.15%0.1607 | -119.25%-0.2324 | -558.39%-0.106 | 48.23%-0.0161 | -133.33%-0.0311 | 113.99%0.0933 | 44.37%0.0436 | 20.32%0.0302 | 167.02%0.0251 | 110.00%0.0094 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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