(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 | 4.09%267.99億 | -15.47%257.46億 | 63.62%304.59億 | 14.50%186.16億 | 1.52%162.58億 | 8.74%160.14億 | 14.63%147.28億 | 12.11%128.48億 | 5.52%114.6億 | 9.31%108.61億 |
營業收入 | 4.09%267.99億 | -15.47%257.46億 | 63.62%304.59億 | 14.50%186.16億 | 1.52%162.58億 | 8.74%160.14億 | 14.63%147.28億 | 12.11%128.48億 | 5.52%114.6億 | 9.31%108.61億 |
主營業務成本 | 6.61%181.87億 | 16.19%170.6億 | 35.39%146.82億 | 4.52%108.44億 | 2.33%103.75億 | 9.22%101.39億 | 13.36%92.83億 | -1.66%81.89億 | 2.46%83.28億 | 19.54%81.28億 |
毛利 | -0.86%86.12億 | -44.94%86.86億 | 103.01%157.77億 | 32.09%77.71億 | 0.13%58.83億 | 7.92%58.75億 | 16.85%54.44億 | 48.73%46.59億 | 14.61%31.33億 | -12.87%27.33億 |
營業費用 | -19.25%31.21億 | 5.66%38.65億 | 49.16%36.58億 | 9.34%24.53億 | 11.17%22.43億 | 17.13%20.18億 | 11.87%17.23億 | 8.63%15.4億 | -3.99%14.18億 | 58.18%14.76億 |
銷售和管理費用 | -14.88%35.74億 | 4.75%41.98億 | 45.89%40.08億 | 4.39%27.48億 | 9.35%26.32億 | 17.70%24.07億 | 12.22%20.45億 | 12.87%18.22億 | -1.43%16.15億 | 30.95%16.38億 |
-銷售費用 | -27.61%13.1億 | 15.87%18.1億 | 62.96%15.62億 | 2.02%9.59億 | 21.68%9.4億 | 14.38%7.72億 | 8.90%6.75億 | -8.76%6.2億 | 11.78%6.8億 | 27.06%6.08億 |
-管理費用 | -5.24%22.63億 | -2.36%23.88億 | 36.74%24.46億 | 5.70%17.89億 | 3.52%16.92億 | 19.34%16.35億 | 13.93%13.7億 | 28.59%12.02億 | -9.23%9.35億 | 33.36%10.3億 |
營業利潤 | 13.89%54.91億 | -60.22%48.21億 | 127.85%121.19億 | 46.11%53.19億 | -5.63%36.4億 | 3.66%38.58億 | 19.30%37.22億 | 81.87%31.19億 | 36.45%17.15億 | -42.96%12.57億 |
淨非營業利息收入(費用) | -17.54%-3.06億 | -193.95%-2.61億 | 42.78%-8,868.6萬 | 14.81%-1.55億 | -27.70%-1.82億 | -33.78%-1.42億 | -38.61%-1.07億 | -52.97%-7,683.7萬 | -31.95%-5,023萬 | 36.24%-3,806.7萬 |
利息收入 | 77.71%1.97億 | 67.01%1.11億 | 75.72%6,637.4萬 | -58.94%3,777.3萬 | 29.19%9,198.9萬 | 59.53%7,120.5萬 | -12.18%4,463.3萬 | 27.13%5,082.6萬 | -24.32%3,998萬 | 130.21%5,283.1萬 |
利息費用 | 35.49%5.03億 | 139.61%3.72億 | -19.56%1.55億 | -29.63%1.93億 | 28.19%2.74億 | 41.38%2.14億 | 18.38%1.51億 | 41.52%1.28億 | -0.76%9,021萬 | 9.98%9,089.8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 6.93%-2,695.9萬 | -132.59%-2,896.7萬 | -92.08%8,887.8萬 | 74.19%11.22億 | 5,800.64%6.44億 | 461.57%1,091.7萬 | -94.37%194.4萬 | 5,923.78%3,453.5萬 | -100.52%-59.3萬 | -91.54%1.13億 |
-減:重組與併購 | ---- | ---- | ---3.94億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -0.36%2,279.4萬 | -89.16%2,287.7萬 | 118.55%2.11億 | -76.65%-11.38億 | -5,800.64%-6.44億 | -461.57%-1,091.7萬 | 94.37%-194.4萬 | -5,923.78%-3,453.5萬 | 100.52%59.3萬 | 91.54%-1.13億 |
-減:勾銷 | -31.61%416.5萬 | -93.49%609萬 | 489.45%9,360.5萬 | --1,588萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 20.61%1.44億 | 8.69%1.2億 | 196.28%1.1億 | -25.32%3,719.2萬 | 8.19%4,980.3萬 | 26.98%4,603.2萬 | 154.45%3,625.1萬 | 7.92%1,424.7萬 | -0.08%1,320.2萬 | 53.13%1,321.2萬 |
稅前利潤 | 5.74%63.44億 | -55.56%60億 | 84.19%135.02億 | 46.14%73.3億 | 0.92%50.16億 | 5.83%49.7億 | 22.83%46.96億 | 60.67%38.23億 | 49.34%23.8億 | -56.06%15.93億 |
所得稅 | 12.84%9.66億 | -55.68%8.56億 | 114.78%19.31億 | 68.64%8.99億 | -26.22%5.33億 | 5.88%7.23億 | 12.37%6.82億 | 128.28%6.07億 | 16.45%2.66億 | -40.06%2.28億 |
除稅後利潤 | 4.56%53.79億 | -55.54%51.44億 | 79.91%115.71億 | 43.47%64.31億 | 5.53%44.83億 | 5.82%42.48億 | 24.81%40.14億 | 52.17%32.16億 | 54.85%21.14億 | -61.25%13.65億 |
持續經營利潤 | 4.56%53.79億 | -55.54%51.44億 | 79.91%115.71億 | 43.47%64.31億 | 5.53%44.83億 | 5.82%42.48億 | 24.81%40.14億 | 52.17%32.16億 | 54.85%21.14億 | -57.94%13.65億 |
歸屬於少數股東的淨利潤 | -20.29%1,359.1萬 | 15.26%1,705萬 | 63.53%1,479.3萬 | 85.10%904.6萬 | -54.62%488.7萬 | 4,123.53%1,077萬 | -90.68%25.5萬 | 499.78%273.5萬 | -63.31%45.6萬 | 310.23%124.3萬 |
歸屬於母公司的淨利潤 | 4.64%53.65億 | -55.63%51.27億 | 79.94%115.56億 | 43.42%64.22億 | 5.69%44.78億 | 5.56%42.37億 | 24.91%40.14億 | 52.07%32.13億 | 54.96%21.13億 | -61.28%13.64億 |
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 | 4.64%53.65億 | -55.63%51.27億 | 79.94%115.56億 | 43.42%64.22億 | 5.69%44.78億 | 5.56%42.37億 | 24.91%40.14億 | 52.07%32.13億 | 54.96%21.13億 | -61.28%13.64億 |
基本每股收益 | 2.05%25.842 | -55.88%25.324 | 79.93%57.394 | 42.69%31.898 | 5.73%22.354 | 4.52%21.142 | 22.18%20.228 | 53.64%16.556 | 54.92%10.776 | -62.16%6.956 |
稀釋每股收益 | 2.47%25.79 | -55.60%25.168 | 78.42%56.682 | 42.55%31.768 | 6.12%22.286 | 5.08%21 | 23.07%19.984 | 52.87%16.238 | 53.63%10.622 | -61.20%6.914 |
每股派息 | -58.57%9.6122 | -9.41%23.2012 | 172.43%25.6126 | -9.93%9.4017 | -1.53%10.4383 | 23.29%10.6007 | 26.41%8.5981 | 119.38%6.8016 | -25.31%3.1004 | 4.63%4.151 |
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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暫無數據