(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 | 4.01%948.23億 | -0.07%911.69億 | 16.43%912.29億 | -8.52%783.56億 | 1.24%856.52億 | 5.38%846.06億 | 28.69%802.89億 | 2.47%623.89億 | -0.68%608.85億 | 19.18%613.01億 |
營業收入 | 4.01%948.23億 | -0.07%911.69億 | 16.43%912.29億 | -8.52%783.56億 | 1.24%856.52億 | 5.38%846.06億 | 28.69%802.89億 | 2.47%623.89億 | -0.68%608.85億 | 19.18%613.01億 |
主營業務成本 | 4.73%596.74億 | 1.83%569.81億 | 16.92%559.56億 | -11.09%478.59億 | 0.17%538.31億 | 3.36%537.39億 | 28.72%519.91億 | 6.29%403.92億 | -0.82%380億 | 24.54%383.13億 |
毛利 | 2.81%351.49億 | -3.08%341.88億 | 15.66%352.73億 | -4.16%304.97億 | 3.09%318.21億 | 9.08%308.67億 | 28.64%282.98億 | -3.88%219.97億 | -0.45%228.85億 | 11.19%229.88億 |
營業費用 | 1.31%238.14億 | 0.86%235.06億 | 15.88%233.06億 | -5.78%201.12億 | 10.27%213.45億 | 7.48%193.57億 | 40.96%180.1億 | 7.32%127.77億 | 5.75%119.05億 | 10.70%112.58億 |
銷售和管理費用 | -0.51%234.17億 | 0.14%235.36億 | 12.70%235.04億 | -1.29%208.55億 | 3.48%211.28億 | 15.28%204.17億 | 41.87%177.11億 | 7.94%124.84億 | 5.87%115.66億 | 10.54%109.25億 |
-銷售費用 | -7.22%149.85億 | -1.85%161.51億 | 14.44%164.56億 | -1.27%143.8億 | 3.40%145.65億 | 20.56%140.86億 | 64.98%116.84億 | 3.42%70.82億 | 11.28%68.48億 | 6.07%61.54億 |
-管理費用 | 14.18%84.32億 | 4.78%73.85億 | 8.85%70.48億 | -1.34%64.75億 | 3.66%65.63億 | 5.04%63.31億 | 11.57%60.27億 | 14.50%54.02億 | -1.11%47.18億 | 16.91%47.71億 |
其他營業費用 | 83.96%5.39億 | -5.48%2.93億 | 6.16%3.1億 | -10.15%2.92億 | -18.34%3.25億 | 33.11%3.98億 | 2.05%2.99億 | -13.57%2.93億 | 1.80%3.39億 | 16.03%3.33億 |
營業利潤 | 6.11%113.35億 | -10.74%106.82億 | 15.23%119.67億 | -0.87%103.85億 | -8.98%104.76億 | 11.88%115.1億 | 11.58%102.88億 | -16.03%92.2億 | -6.39%109.8億 | 11.67%117.3億 |
淨非營業利息收入(費用) | -42.62%-20.68億 | 12.86%-14.5億 | 5.88%-16.64億 | 17.23%-17.68億 | 11.26%-21.36億 | -6.98%-24.07億 | 1.01%-22.5億 | -0.98%-22.73億 | -7.65%-22.51億 | -6.74%-20.91億 |
利息收入 | 103.47%5.86億 | -8.57%2.88億 | -14.86%3.15億 | -18.14%3.7億 | 124.88%4.52億 | 25.63%2.01億 | -0.62%1.6億 | -29.07%1.61億 | -13.36%2.27億 | 63.75%2.62億 |
利息費用 | 57.37%23.81億 | -12.95%15.13億 | -12.13%17.38億 | -14.78%19.78億 | -0.77%23.21億 | 7.69%23.39億 | -0.37%21.72億 | -2.50%21.8億 | 5.03%22.36億 | 10.20%21.29億 |
其他財務費用 | 21.33%2.73億 | -6.64%2.25億 | 50.63%2.41億 | -40.07%1.6億 | -0.74%2.67億 | 13.03%2.69億 | -6.30%2.38億 | 4.96%2.54億 | 8.04%2.42億 | 19.79%2.24億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 18,198.36%220.8億 | -116.90%-1.22億 | -55.02%7.22億 | 457.46%16.05億 | ---4.49億 | ---- | 53.12%-12.39億 | -72.75%-26.43億 | -2,693.22%-15.3億 | -37.89%5,900萬 |
-減:重組與併購 | ---5.51億 | --0 | ---2,400萬 | --0 | ---- | ---- | ---1.94億 | --0 | ---- | ---- |
-減:資本性資產減值 | -100.72%-400萬 | 903.64%5.52億 | -82.48%5,500萬 | -87.90%3.14億 | --25.96億 | ---- | -37.42%16.57億 | 88.34%26.48億 | --14.06億 | ---- |
-減:其他特殊費用 | -3,709.44%-225.9億 | 21.25%-5.93億 | 60.76%-7.53億 | 20.96%-19.19億 | ---24.28億 | ---- | -4,380.00%-2.24億 | -104.03%-500萬 | 310.17%1.24億 | 37.89%-5,900萬 |
-減:勾銷 | 553.37%10.65億 | --1.63億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 26.62%3.9億 | 13.65%3.08億 | -9.97%2.71億 | 540.43%3.01億 | --4,700萬 | ---- | 80.00%4.05億 | -23.73%2.25億 | 39.15%2.95億 | -14.86%2.12億 |
稅前利潤 | 267.46%327.7億 | -8.94%89.18億 | 470.42%97.94億 | -118.13%-26.44億 | -54.91%145.84億 | -8.90%323.46億 | 125.46%355.06億 | -17.10%157.48億 | 21.75%189.97億 | -12.78%156.03億 |
所得稅 | -2.69%29.32億 | -1.86%30.13億 | 26.60%30.7億 | -11.69%24.25億 | -6.15%27.46億 | -6.34%29.26億 | 10.94%31.24億 | 9.40%28.16億 | 16.05%25.74億 | 19.76%22.18億 |
除稅後利潤 | 375.96%298.38億 | 22.44%62.69億 | 150.72%51.2億 | -185.28%-100.95億 | -59.76%118.38億 | -9.15%294.2億 | 150.40%323.82億 | -21.26%129.32億 | 22.70%164.23億 | -16.54%133.85億 |
持續經營利潤 | 405.30%298.38億 | -12.18%59.05億 | 232.65%67.24億 | -142.82%-50.69億 | -59.76%118.38億 | -9.15%294.2億 | 150.40%323.82億 | -21.26%129.32億 | 22.70%164.23億 | -16.54%133.85億 |
停止經營利潤 | --0 | 122.69%3.64億 | 68.09%-16.04億 | ---50.26億 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -52.51%9.85億 | 20.74億 | -68.07%9.04億 | -51.11%28.31億 | -8.25%57.91億 | 91.97%63.12億 | 9.82%32.88億 | 29.27%29.94億 | -15.69%23.16億 | |
歸屬於母公司的淨利潤 | 587.79%288.53億 | -18.07%41.95億 | 146.55%51.2億 | -222.12%-109.99億 | -61.88%90.07億 | -9.36%236.29億 | 170.32%260.7億 | -28.19%96.44億 | 21.32%134.29億 | -16.72%110.69億 |
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 | 587.79%288.53億 | -18.07%41.95億 | 146.55%51.2億 | -222.12%-109.99億 | -61.88%90.07億 | -9.36%236.29億 | 170.32%260.7億 | -28.19%96.44億 | 21.32%134.29億 | -16.72%110.69億 |
基本每股收益 | 610.32%19.96 | 25.45%2.81 | 130.60%2.24 | -222.00%-7.32 | -92.38%6 | 353.84%78.7 | -45.89%17.341 | -28.22%32.05 | 21.33%44.65 | -16.65%36.8 |
稀釋每股收益 | 610.32%19.96 | 25.45%2.81 | 130.60%2.24 | -222.00%-7.32 | -61.87%6 | -9.25%15.7361 | -45.89%17.341 | -28.22%32.05 | 21.33%44.65 | -16.65%36.8 |
每股派息 | 11.05%3.0487 | 37.21%2.7454 | -14.88%2.0009 | -25.35%2.3507 | 36.77%3.149 | 9.70%2.3024 | -44.46%2.0989 | -3.58%3.7788 | 13.63%3.9191 | 3.10%3.4491 |
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 |
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