(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 | 329.99%242.68億 | -51.87%56.44億 | 54.03%117.25億 | -78.95%76.12億 | -8.66%361.62億 | 16.34%395.92億 | 53.99%340.32億 | 15.73%220.99億 | -35.15%190.96億 | -6.05%294.45億 |
營業收入 | 329.99%242.68億 | -51.87%56.44億 | 54.03%117.25億 | -78.95%76.12億 | -8.66%361.62億 | 16.34%395.92億 | 53.99%340.32億 | 15.73%220.99億 | -35.15%190.96億 | -6.05%294.45億 |
主營業務成本 | 137.45%148.23億 | -32.69%62.42億 | 17.08%92.74億 | -65.06%79.22億 | -8.17%226.73億 | 12.44%246.89億 | 43.27%219.58億 | 17.86%153.26億 | -31.19%130.04億 | -11.46%188.98億 |
毛利 | 1,678.29%94.45億 | -124.42%-5.98億 | 892.78%24.51億 | -102.29%-3.09億 | -9.49%134.89億 | 23.43%149.03億 | 78.25%120.74億 | 11.18%67.74億 | -42.24%60.92億 | 5.49%105.47億 |
營業費用 | 38.31%55.62億 | -19.54%40.21億 | 1.94%49.98億 | -30.84%49.03億 | 0.55%70.89億 | 7.30%70.5億 | 46.53%65.71億 | 47.09%44.84億 | -12.50%30.49億 | 60.10%34.84億 |
銷售和管理費用 | 120.81%5.02億 | -38.68%2.27億 | 126.23%3.71億 | -66.53%1.64億 | -1.42%4.89億 | -33.85%4.96億 | 15.45%7.5億 | 58.39%6.5億 | -17.45%4.1億 | 7.35%4.97億 |
-銷售費用 | 125.60%4.91億 | -39.97%2.18億 | 132.66%3.63億 | -67.53%1.56億 | -1.62%4.8億 | 22.69%4.88億 | 9.59%3.98億 | 70.87%3.63億 | -27.87%2.12億 | 9.38%2.95億 |
-管理費用 | 10.51%1,043.9萬 | 20.92%944.6萬 | -0.85%781.2萬 | -13.74%787.9萬 | 10.54%913.4萬 | -97.66%826.3萬 | 22.87%3.53億 | 45.00%2.87億 | -2.31%1.98億 | 4.52%2.03億 |
-折舊及攤銷 | 2.86%23.74億 | -12.07%23.08億 | -9.96%26.25億 | -0.24%29.15億 | 7.19%29.23億 | -1.79%27.26億 | 74.44%27.76億 | 59.08%15.91億 | 1.44%10億 | 7.37%9.86億 |
其他營業費用 | 80.56%26.81億 | -25.77%14.85億 | 9.77%20.01億 | -49.98%18.23億 | -3.32%36.44億 | 26.24%37.69億 | 37.00%29.85億 | 38.10%21.79億 | -18.97%15.78億 | 154.91%19.47億 |
營業利潤 | 184.07%38.84億 | -81.38%-46.2億 | 51.13%-25.47億 | -181.45%-52.12億 | -18.51%63.99億 | 42.69%78.52億 | 140.38%55.03億 | -24.78%22.89億 | -56.91%30.44億 | -9.70%70.63億 |
淨非營業利息收入(費用) | -11.38%-27.64億 | -6.88%-24.82億 | -24.32%-23.22億 | -32.42%-18.68億 | -1.24%-14.1億 | -11.02%-13.93億 | -54.18%-12.55億 | -44.20%-8.14億 | -23.52%-5.64億 | -93.78%-4.57億 |
利息收入 | 600.85%5.71億 | 310.49%8,151.1萬 | -76.59%1,985.7萬 | 11.54%8,482.8萬 | -25.87%7,605.2萬 | 585.59%1.03億 | -38.10%1,496.4萬 | -22.52%2,417.4萬 | -78.10%3,119.9萬 | 28.48%1.42億 |
利息費用 | 27.12%31.14億 | 9.87%24.49億 | 21.92%22.29億 | 35.90%18.29億 | 0.31%13.45億 | 20.90%13.41億 | 59.49%11.09億 | 51.88%6.96億 | 3.18%4.58億 | 125.89%4.44億 |
其他財務費用 | 94.93%2.22億 | 1.32%1.14億 | -9.47%1.12億 | -12.06%1.24億 | -8.70%1.41億 | -3.74%1.54億 | 12.58%1.6億 | 3.50%1.42億 | -11.51%1.38億 | 3.55%1.55億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 24.04%-2.04億 | -119.50%-2.69億 | 44.91%-1.22億 | -552.73%-2.22億 | 78.90%-3,404.4萬 | 54.85%-1.61億 | -1,340.28%-3.57億 | 27.33%-2,481.4萬 | 64.83%-3,414.4萬 | -914.11%-9,708.1萬 |
-減:其他特殊費用 | -24.04%2.04億 | 119.50%2.69億 | -44.91%1.22億 | 552.73%2.22億 | -78.90%3,404.4萬 | -54.85%1.61億 | 1,340.28%3.57億 | -27.33%2,481.4萬 | -64.83%3,414.4萬 | 914.11%9,708.1萬 |
稅前利潤 | 116.57%12.14億 | -41.80%-73.27億 | 28.28%-51.67億 | -242.13%-72.04億 | -19.00%50.69億 | 68.54%62.58億 | 156.42%37.13億 | -40.09%14.48億 | -62.64%24.17億 | -16.16%64.69億 |
所得稅 | 243.65%4,270.6萬 | 0.00%1,242.7萬 | 0.00%1,242.7萬 | 0.00%1,242.7萬 | 0.00%1,242.7萬 | 0.00%1,242.7萬 | 0.00%1,242.7萬 | 92.31%1,242.7萬 | -72.66%646.2萬 | 57.06%2,363.6萬 |
除稅後利潤 | 115.96%11.72億 | -41.70%-73.39億 | 28.23%-51.79億 | -242.72%-72.17億 | -19.03%50.57億 | 68.77%62.45億 | 157.78%37億 | -40.44%14.36億 | -62.60%24.1億 | -16.30%64.45億 |
持續經營利潤 | 115.96%11.72億 | -41.70%-73.39億 | 28.23%-51.79億 | -242.72%-72.17億 | -19.03%50.57億 | 68.77%62.45億 | 157.78%37億 | -40.44%14.36億 | -62.60%24.1億 | -16.30%64.45億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 115.96%11.72億 | -41.70%-73.39億 | 28.23%-51.79億 | -242.72%-72.17億 | -19.03%50.57億 | 68.77%62.45億 | 157.78%37億 | -40.44%14.36億 | -62.60%24.1億 | -16.30%64.45億 |
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 | 115.96%11.72億 | -41.70%-73.39億 | 28.23%-51.79億 | -242.72%-72.17億 | -19.03%50.57億 | 68.77%62.45億 | 157.78%37億 | -40.44%14.36億 | -62.60%24.1億 | -16.30%64.45億 |
基本每股收益 | 115.60%2.2 | -41.00%-14.1 | 28.06%-10 | -241.84%-13.9 | -18.33%9.8 | 69.01%12 | 153.57%7.1 | -39.13%2.8 | -62.90%4.6 | -16.22%12.4 |
稀釋每股收益 | 113.48%1.9 | -41.00%-14.1 | 28.06%-10 | -243.30%-13.9 | -19.17%9.7 | 69.01%12 | 153.57%7.1 | -39.13%2.8 | -62.90%4.6 | -16.22%12.4 |
每股派息 | 0 | 0 | 0 | 0 | 182.24%9.027 | -49.20%3.1983 | 4.93%6.2962 | -42.86%6.0002 | -34.48%10.5007 | -3.59%16.0263 |
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