新加坡航空公司
C6L
网联宽频信托
CJLU
达仁堂
T14
城市酒店信托
J85
远东酒店信托
Q5T
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 30.06%3.29亿 | 16.20%2.53亿 | 22.24%2.18亿 | -1.75%1.78亿 | 22.59%1.81亿 | 44.43%1.48亿 | 4.56%1.02亿 | -12.43%9,789.3万 | -10.56%1.12亿 | -26.48%1.25亿 |
主营业务成本 | 34.68%9,542.8万 | 17.98%7,085.3万 | 8.66%6,005.4万 | -30.81%5,527万 | -2.26%7,988.2万 | 16.78%8,172.9万 | -3.36%6,998.6万 | -3.05%7,241.9万 | -6.34%7,469.8万 | -30.55%7,975.6万 |
毛利 | 28.26%2.34亿 | 15.51%1.82亿 | 28.35%1.58亿 | 21.16%1.23亿 | 53.32%1.01亿 | 104.19%6,610.5万 | 27.09%3,237.4万 | -31.32%2,547.4万 | -17.99%3,709万 | -18.02%4,522.4万 |
营业费用 | 14.48%1.39亿 | 17.51%1.21亿 | 3.41%1.03亿 | 28.72%9,981.5万 | 71.56%7,754.5万 | 10.95%4,520万 | -3.79%4,073.8万 | -1.32%4,234.1万 | 18.57%4,290.6万 | 12.97%3,618.5万 |
销售、一般行政及管理费用 | 15.54%1.04亿 | 19.00%8,999.2万 | 19.98%7,562.6万 | 19.43%6,303.2万 | 16.77%5,277.8万 | 10.95%4,520万 | -3.79%4,073.8万 | -1.32%4,234.1万 | 18.57%4,290.6万 | 12.97%3,618.5万 |
-销售费用 | 8.33%5,406.3万 | 24.57%4,990.6万 | 25.76%4,006.2万 | 36.28%3,185.5万 | 29.56%2,337.5万 | 22.19%1,804.2万 | -8.96%1,476.5万 | 14.12%1,621.8万 | 118.46%1,421.1万 | 45.62%650.5万 |
-一般及行政管理费用 | 24.52%4,991.4万 | 12.72%4,008.6万 | 14.07%3,556.4万 | 6.03%3,117.7万 | 8.27%2,940.3万 | 4.56%2,715.8万 | -0.57%2,597.3万 | -8.96%2,612.3万 | -3.32%2,869.5万 | 7.68%2,968万 |
研发费用 | 11.44%3,487.9万 | 13.45%3,129.9万 | -25.00%2,758.9万 | 48.52%3,678.3万 | --2,476.7万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 55.78%9,465.6万 | 11.72%6,076.4万 | 136.68%5,438.9万 | -3.47%2,298万 | 13.88%2,380.7万 | 349.94%2,090.5万 | 50.41%-836.4万 | -190.01%-1,686.7万 | -164.34%-581.6万 | -60.92%903.9万 |
营业外利息收入与支出净额 | 7,180.00%72.8万 | 102.89%1万 | 45.34%-34.6万 | 5.80%-63.3万 | -3,833.33%-67.2万 | 28.57%1.8万 | -30.00%1.4万 | -28.57%2万 | -81.94%2.8万 | 9.93%15.5万 |
营业外利息收入 | 640.37%161.4万 | 808.33%21.8万 | 60.00%2.4万 | -42.31%1.5万 | 44.44%2.6万 | 28.57%1.8万 | -30.00%1.4万 | -28.57%2万 | -81.94%2.8万 | 9.93%15.5万 |
营业外利息支出 | 325.96%88.6万 | -43.78%20.8万 | -42.90%37万 | -7.16%64.8万 | --69.8万 | --0 | ---- | ---- | ---- | ---- |
投资净收益 | 81.26%-140.3万 | -878.69%-748.7万 | -111.81%-76.5万 | 256.60%648万 | -43.73%-413.8万 | -163.33%-287.9万 | 191.97%454.6万 | -1,082.54%-494.3万 | 81.58%-41.8万 | -417.79%-226.9万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -1,178.70%-276.2万 | 95.27%-21.6万 | -814.83%-456.5万 | 53.80%-49.9万 | -97.80%-108万 | 50.86%-54.6万 | -111.1万 | |||
减:勾销 | 1,178.70%276.2万 | -95.27%21.6万 | 814.83%456.5万 | -53.80%49.9万 | 97.80%108万 | -50.86%54.6万 | --111.1万 | ---- | ---- | ---- |
其他营业外收入(支出) | -53.50%37.9万 | 169.87%81.5万 | -69.53%30.2万 | 989.01%99.1万 | 24.66%9.1万 | -99.06%7.3万 | 1,433.47%774.4万 | -94.41%50.5万 | 12,450.00%903.6万 | -33.94%7.2万 |
税前利润 | 69.98%9,159.8万 | 9.94%5,388.6万 | 67.18%4,901.5万 | 62.81%2,931.9万 | 2.49%1,800.8万 | 521.10%1,757.1万 | 113.29%282.9万 | -852.12%-2,128.5万 | -59.55%283万 | -70.96%699.7万 |
所得税 | 97.40%660.5万 | 492.21%334.6万 | -90.02%56.5万 | 6.03%566万 | 8.10%533.8万 | 412.24%493.8万 | 199.38%96.4万 | -78.32%32.2万 | -55.10%148.5万 | -39.54%330.7万 |
除税后利润 | 68.17%8,499.3万 | 4.31%5,054万 | 104.78%4,845万 | 86.73%2,365.9万 | 0.29%1,267万 | 577.37%1,263.3万 | 108.63%186.5万 | -1,706.47%-2,160.7万 | -63.55%134.5万 | -80.19%369万 |
持续经营利润 | 68.17%8,499.3万 | 4.31%5,054万 | 104.78%4,845万 | 86.73%2,365.9万 | 0.29%1,267万 | 577.37%1,263.3万 | 108.63%186.5万 | -1,706.47%-2,160.7万 | -63.55%134.5万 | -80.19%369万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 68.17%8,499.3万 | 4.31%5,054万 | 104.78%4,845万 | 86.73%2,365.9万 | 0.29%1,267万 | 577.37%1,263.3万 | 108.63%186.5万 | -1,706.47%-2,160.7万 | -63.55%134.5万 | -80.19%369万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 68.17%8,499.3万 | 4.31%5,054万 | 104.78%4,845万 | 86.73%2,365.9万 | 0.29%1,267万 | 577.37%1,263.3万 | 108.63%186.5万 | -1,706.47%-2,160.7万 | -63.55%134.5万 | -80.19%369万 |
总派息金额 | ||||||||||
基本每股收益 | 68.45%2.83 | 3.70%1.68 | 105.06%1.62 | 88.10%0.79 | -0.26%0.42 | 577.01%0.4211 | 108.64%0.0622 | -1,707.59%-0.7202 | -63.58%0.0448 | 98.07%0.123 |
稀释每股收益 | 68.45%2.83 | 3.70%1.68 | 105.06%1.62 | 88.10%0.79 | -0.26%0.42 | 577.01%0.4211 | 108.64%0.0622 | -1,707.59%-0.7202 | -63.58%0.0448 | 98.07%0.123 |
每股派息 | -12.93%1.9211 | 461.66%2.2064 | 82.55%0.3928 | 2.48%0.2152 | 237.31%0.21 | 0.0623 | 0 | 0 | -80.19%0.123 | -40.17%0.621 |
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |