(FY)2016/03/31 | (FY)2015/03/31 | (FY)2014/03/31 | (FY)2013/03/31 | (FY)2012/03/31 | (FY)2011/03/31 | (FY)2010/03/31 | (FY)2009/03/31 | (FY)2008/03/31 | (FY)2007/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.30%11.13亿 | 0.49%10.99亿 | 9.76%10.93亿 | 15.13%9.96亿 | 2.77%8.65亿 | 5.52%8.42亿 | 25.69%7.98亿 | 20.37%6.35亿 | 17.15%5.27亿 | 13.94%4.5亿 |
主营业务成本 | 1.35%10.03亿 | 1.04%9.89亿 | 9.08%9.79亿 | 15.98%8.98亿 | 2.05%7.74亿 | 8.35%7.59亿 | 28.84%7亿 | 28.63%5.43亿 | 16.27%4.22亿 | 9.32%3.63亿 |
毛利 | 0.82%1.1亿 | -4.17%1.09亿 | 15.97%1.14亿 | 7.91%9,850万 | 9.29%9,128.3万 | -14.71%8,352.1万 | 7.01%9,792.7万 | -12.85%9,150.9万 | 20.83%1.05亿 | 38.37%8,690.1万 |
营业费用 | 0.85%2,998.8万 | -19.31%2,973.4万 | 75.48%3,685万 | 18.19%2,100万 | 83.88%1,776.8万 | -43.45%966.3万 | -28.67%1,708.8万 | -26.33%2,395.7万 | 110.95%3,251.8万 | -20.82%1,541.5万 |
销售、一般行政及管理费用 | 0.85%2,998.9万 | -19.35%2,973.5万 | 13.45%3,686.7万 | -68.95%3,249.5万 | 31.91%1.05亿 | 15.26%7,933.7万 | -1.09%6,883.2万 | 26.24%6,958.9万 | 75.42%5,512.6万 | 50.95%3,142.6万 |
-一般及行政管理费用 | 0.85%2,998.9万 | -19.35%2,973.5万 | 13.45%3,686.7万 | -68.95%3,249.5万 | 31.91%1.05亿 | 15.26%7,933.7万 | -1.09%6,883.2万 | 26.24%6,958.9万 | 75.42%5,512.6万 | 50.95%3,142.6万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | -34.65%-6,967.4万 | -13.39%-5,174.4万 | -101.84%-4,563.2万 | -41.20%-2,260.8万 | -1,086.00%-1,601.1万 |
其他营业收入总额 | 0.00%1,000 | -94.12%1,000 | -99.85%1.7万 | -86.77%1,149.5万 | --8,688.4万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 0.81%8,038.6万 | 3.04%7,973.8万 | -0.15%7,738.3万 | 5.42%7,750万 | -0.46%7,351.5万 | -8.64%7,385.8万 | 19.67%8,083.9万 | -6.81%6,755.2万 | 1.40%7,248.8万 | 64.96%7,148.6万 |
营业外利息收入与支出净额 | 21.62%-976.4万 | -9.80%-1,245.7万 | -7.54%-1,134.5万 | 0.54%-1,055万 | 7.18%-1,060.7万 | 41.42%-1,142.8万 | -7.10%-1,951万 | 30.77%-1,821.6万 | 10.36%-2,631.4万 | -2,935.4万 |
营业外利息收入 | 13.56%20.1万 | --17.7万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | -21.13%996.5万 | 11.36%1,263.4万 | 7.54%1,134.5万 | -0.54%1,055万 | -7.18%1,060.7万 | -41.42%1,142.8万 | --1,951万 | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.77%1,821.6万 | -10.36%2,631.4万 | --2,935.4万 |
投资净收益 | -82.52%11.1万 | 63.5万 | ||||||||
被指定为现金流套期的金融工具损益 | 0 | 3万 | 0 | |||||||
终止确认可供出售金融资产损益 | 64.95%201.4万 | -4.16%122.1万 | 127.4万 | |||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -77.00%22.1万 | 96.1万 | |||||||
减:其他特殊费用 | ---- | 77.00%-22.1万 | ---96.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | 4.84%7,274.7万 | 1.63%6,938.8万 | 1.98%6,827.3万 | 6.43%6,695万 | 0.77%6,290.8万 | 1.80%6,243万 | 24.31%6,132.9万 | 6.85%4,933.6万 | 9.59%4,617.4万 | 69.42%4,213.2万 |
所得税 | 21.67%319.5万 | 117.67%262.6万 | -265.11%-1,486万 | -28.12%900万 | -12.35%1,252万 | -21.20%1,428.4万 | 62.06%1,812.8万 | 24.59%1,118.6万 | 3.96%897.8万 | 68.57%863.6万 |
除税后利润 | 4.18%6,955.2万 | -19.69%6,676.2万 | 43.46%8,313.3万 | 15.01%5,795万 | 4.66%5,038.8万 | 11.45%4,814.6万 | 13.24%4,320.1万 | 2.56%3,815万 | 11.05%3,719.6万 | 66.18%3,349.6万 |
持续经营利润 | 4.18%6,955.2万 | -19.69%6,676.2万 | 43.46%8,313.3万 | 15.01%5,795万 | 4.66%5,038.8万 | 11.45%4,814.6万 | 13.24%4,320.1万 | 2.56%3,815万 | 11.05%3,719.6万 | 66.18%3,349.6万 |
归属于少数股东的净利润 | 65.22%-8,000 | 88.44%-2.3万 | -19.9万 | 0 | ||||||
归属于母公司的净利润 | 4.18%6,955.2万 | -19.69%6,676.2万 | 43.46%8,313.3万 | 15.01%5,795万 | 4.66%5,038.8万 | 11.43%4,814.6万 | 13.33%4,320.9万 | 3.05%3,812.7万 | 10.45%3,699.7万 | 69.64%3,349.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.18%6,955.2万 | -19.69%6,676.2万 | 43.46%8,313.3万 | 15.01%5,795万 | 4.66%5,038.8万 | 11.43%4,814.6万 | 13.33%4,320.9万 | 3.05%3,812.7万 | 10.45%3,699.7万 | 66.18%3,349.6万 |
总派息金额 | 428.2万 | |||||||||
基本每股收益 | 0.63%2.0065 | -40.56%1.994 | 26.89%3.3545 | 9.16%2.6436 | -12.69%2.4217 | -46.70%2.7737 | -21.22%5.2038 | -12.89%6.6054 | -12.07%7.5831 | 38.16%8.6243 |
稀释每股收益 | -11.67%1.7613 | -40.56%1.994 | 26.89%3.3545 | 9.16%2.6436 | -12.69%2.4217 | -45.73%2.7737 | 5.1108 | 0 | -12.01%7.5115 | 36.93%8.5369 |
每股派息 | 0 | 9.22%0.1692 | -25.99%0.1549 | -23.40%0.2094 | -43.29%0.2733 | 12.74%0.4819 | -51.21%0.4275 | -22.57%0.8761 | 17.51%1.1315 | 0.9629 |
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
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