(Q6)2024/09/30 | (FY)2024/03/31 | (Q6)2023/09/30 | (FY)2023/03/31 | (Q6)2022/09/30 | (FY)2022/03/31 | (Q6)2021/09/30 | (FY)2021/03/31 | (Q6)2020/09/30 | (FY)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业额 | -34.57%1,137.09万 | -20.25%2,963.88万 | -12.60%1,737.82万 | -27.23%3,716.63万 | -25.25%1,988.42万 | 2.77%5,107.02万 | 12.16%2,659.95万 | 1.54%4,969.16万 | -6.00%2,371.63万 | -6.57%4,893.58万 |
营业总收入 | -34.57%1,137.09万 | -20.25%2,963.88万 | -12.60%1,737.82万 | -27.23%3,716.63万 | -25.25%1,988.42万 | 2.77%5,107.02万 | 12.16%2,659.95万 | 1.54%4,969.16万 | -6.00%2,371.63万 | -6.57%4,893.58万 |
销售成本 | 4.41%-1,178.88万 | 22.02%-2,437.59万 | 17.05%-1,233.25万 | -18.42%-3,125.84万 | 8.17%-1,486.71万 | -14.06%-2,639.67万 | -13.87%-1,618.99万 | 0.03%-2,314.23万 | 26.42%-1,421.73万 | 40.46%-2,315.01万 |
营运支出 | 4.41%-1,178.88万 | 22.02%-2,437.59万 | 17.05%-1,233.25万 | -18.42%-3,125.84万 | 8.17%-1,486.71万 | -14.06%-2,639.67万 | -13.87%-1,618.99万 | 0.03%-2,314.23万 | 26.42%-1,421.73万 | 40.46%-2,315.01万 |
毛利 | -108.28%-41.79万 | -10.92%526.29万 | 0.57%504.57万 | -76.06%590.79万 | -51.80%501.71万 | -7.07%2,467.35万 | 9.59%1,040.96万 | 2.96%2,654.93万 | 60.80%949.9万 | 91.05%2,578.57万 |
销售费用 | 41.58%-44.35万 | -7.30%-145.16万 | -6.64%-75.92万 | -5.73%-135.28万 | -20.04%-71.19万 | -26.17%-127.94万 | -22.81%-59.31万 | 30.33%-101.4万 | 33.99%-48.29万 | -27.12%-145.55万 |
行政费用 | -0.03%-1,224.56万 | -23.04%-2,560.55万 | -15.38%-1,224.18万 | 14.14%-2,081.06万 | -26.85%-1,060.98万 | -34.28%-2,423.89万 | -45.64%-836.41万 | -4.53%-1,805.12万 | 8.21%-574.28万 | 13.18%-1,726.87万 |
重估盈余 | -9,219.12%-1,266.01万 | -288.09%-1,048.19万 | -99.57%13.88万 | -90.74%557.27万 | 67.24%3,205.67万 | 640.86%6,015.11万 | 238.67%1,916.84万 | 65.43%-1,112.14万 | -105.85%-1,382.33万 | -444.29%-3,217.54万 |
-投资物业公平值变动 | -9,219.12%-1,266.01万 | -288.09%-1,048.19万 | -99.57%13.88万 | -90.74%557.27万 | 67.24%3,205.67万 | 640.86%6,015.11万 | 238.67%1,916.84万 | 65.43%-1,112.14万 | -105.85%-1,382.33万 | -444.29%-3,217.54万 |
营运利息支出 | ---- | ---- | ---- | ---- | 27.57%-48.48万 | 20.78%-125.78万 | 16.14%-66.93万 | 14.98%-158.78万 | ---79.81万 | ---186.75万 |
经营溢利特殊项目 | 405.04%259.63万 | -122.14%-53.33万 | 82.00%-85.11万 | 137.53%240.89万 | 22.85%-472.77万 | -150.57%-641.89万 | -199.46%-612.82万 | 552.49%1,269.24万 | 319.49%616.15万 | 61.75%-280.5万 |
经营溢利 | -167.33%-2,317.08万 | -296.54%-3,280.92万 | -142.20%-866.76万 | -116.03%-827.39万 | 48.59%2,053.97万 | 591.41%5,162.95万 | 366.52%1,382.33万 | 125.07%746.72万 | 51.08%-518.66万 | -438.99%-2,978.64万 |
融资成本 | 32.95%-31.94万 | 12.43%-91.93万 | ---47.63万 | ---104.98万 | ---- | ---- | ---- | ---- | ---- | ---- |
应占联营公司溢利 | 0.81%33.96万 | 14.46%67.58万 | 17.67%33.68万 | 5.61%59.04万 | 2.68%28.63万 | -11.38%55.9万 | -22.12%27.88万 | 14.31%63.08万 | 18.73%35.8万 | -7.42%55.19万 |
除税前溢利 | -162.86%-2,315.06万 | -278.47%-3,305.28万 | -142.29%-880.71万 | -116.73%-873.33万 | 47.68%2,082.59万 | 544.46%5,218.86万 | 392.05%1,410.21万 | 127.70%809.81万 | 57.03%-482.86万 | -409.01%-2,923.46万 |
税项 | -64.32%37.68万 | -95.49%3.55万 | 216.55%105.62万 | -56.12%78.71万 | -153.18%-90.63万 | 966.12%179.37万 | 330.21%170.43万 | -103.99%-20.71万 | 133.57%39.61万 | 234.75%519.04万 |
持续经营业务税后利润 | -193.82%-2,277.38万 | -315.51%-3,301.72万 | -138.91%-775.09万 | -114.72%-794.62万 | 26.02%1,991.97万 | 584.10%5,398.22万 | 456.60%1,580.64万 | 132.82%789.1万 | 64.30%-443.25万 | -150.58%-2,404.42万 |
除税后溢利 | -193.82%-2,277.38万 | -315.51%-3,301.72万 | -138.91%-775.09万 | -114.72%-794.62万 | 26.02%1,991.97万 | 584.10%5,398.22万 | 456.60%1,580.64万 | 132.82%789.1万 | 64.30%-443.25万 | -150.58%-2,404.42万 |
少数股东损益 | ||||||||||
股东应占溢利 | -193.82%-2,277.38万 | -315.51%-3,301.72万 | -138.91%-775.09万 | -114.72%-794.62万 | 26.02%1,991.97万 | 584.10%5,398.22万 | 456.60%1,580.64万 | 132.82%789.1万 | 64.30%-443.25万 | -150.58%-2,404.42万 |
每股基本盈利 | -194.17%-0.0303 | -314.15%-0.0439 | -138.58%-0.0103 | -114.40%-0.0106 | 23.61%0.0267 | 470.54%0.0736 | 395.89%0.0216 | 132.74%0.0129 | 64.04%-0.0073 | -150.96%-0.0394 |
每股摊薄盈利 | -194.17%-0.0303 | -314.15%-0.0439 | -141.53%-0.0103 | -114.58%-0.0106 | 14.81%0.0248 | 463.57%0.0727 | 395.89%0.0216 | 132.74%0.0129 | 64.04%-0.0073 | -150.96%-0.0394 |
货币单位 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
审计意见 | -- | 无保留意见 | -- | 无保留意见 | -- | 无保留意见 | -- | 无保留意见 | -- | 无保留意见 |
会计师事务所 | -- | 德勤·关黄陈方会计师行 | -- | 德勤·关黄陈方会计师行 | -- | 德勤·关黄陈方会计师行 | -- | 德勤·关黄陈方会计师行 | -- | 德勤·关黄陈方会计师行 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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