(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.57%138.26亿 | 13.60%134.79亿 | -3.69%118.65亿 | -15.23%123.19亿 | -7.62%145.33亿 | -0.78%157.31亿 | -5.26%158.56亿 | 12.94%167.36亿 | 39.17%148.19亿 | 16.41%106.48亿 |
主营业务成本 | -0.40%111.24亿 | 13.74%111.69亿 | -1.48%98.2亿 | -15.19%99.67亿 | -7.04%117.52亿 | -0.24%126.43亿 | -8.55%126.73亿 | 15.33%138.58亿 | 41.15%120.16亿 | 15.20%85.13亿 |
毛利 | 16.94%27.02亿 | 12.95%23.1亿 | -13.06%20.45亿 | -15.41%23.52亿 | -9.97%27.81亿 | -2.94%30.89亿 | 10.58%31.82亿 | 2.69%28.78亿 | 31.26%28.02亿 | 21.51%21.35亿 |
营业费用 | 0.97%21.08亿 | 6.01%20.88亿 | -8.49%19.69亿 | -13.67%21.52亿 | 2.00%24.93亿 | -1.38%24.44亿 | 4.84%24.78亿 | 14.75%23.64亿 | 29.95%20.6亿 | 49.02%15.85亿 |
销售、一般行政及管理费用 | 2.40%21.56亿 | 5.56%21.06亿 | -12.22%19.95亿 | -9.85%22.72亿 | 0.91%25.21亿 | 2.06%24.98亿 | 0.13%24.48亿 | 14.79%24.45亿 | 27.69%21.3亿 | 26.57%16.68亿 |
-销售费用 | 9.03%11.89亿 | 9.13%10.91亿 | -16.58%10亿 | -15.21%11.98亿 | 5.43%14.13亿 | -3.52%13.4亿 | -1.10%13.89亿 | 21.71%14.05亿 | 42.61%11.54亿 | 25.51%8.09亿 |
-一般及行政管理费用 | -4.71%9.67亿 | 1.97%10.15亿 | -7.36%9.95亿 | -3.02%10.74亿 | -4.33%11.08亿 | 9.37%11.58亿 | 1.78%10.58亿 | 6.60%10.4亿 | 13.63%9.76亿 | 27.58%8.59亿 |
其他营业费用 | -67.28%879.9万 | 70.76%2,689万 | 57.17%1,574.7万 | 74.09%1,001.9万 | -75.34%575.5万 | -23.92%2,333.9万 | 598.66%3,067.8万 | -61.49%439.1万 | 51.82%1,140.2万 | 85.89%751万 |
其他营业收入总额 | 27.61%5,698.1万 | 9.17%4,465.3万 | -68.59%4,090.3万 | 288.86%1.3亿 | -56.66%3,348.5万 | --7,725.4万 | ---- | 5.17%8,509.8万 | -10.06%8,091.5万 | -65.12%8,996.6万 |
营业利润 | 166.93%5.94亿 | 192.99%2.22亿 | -62.10%7,590.7万 | -30.43%2亿 | -55.33%2.88亿 | -8.42%6.45亿 | 36.96%7.04亿 | -30.76%5.14亿 | 35.06%7.42亿 | -20.72%5.5亿 |
营业外利息收入与支出净额 | -134.25%-2.02亿 | -58.38%-8,634.5万 | 27.58%-5,451.7万 | 13.92%-7,528.3万 | -18.07%-8,745.7万 | 31.47%-7,407.2万 | -27.24%-1.08亿 | -11.17%-8,493.9万 | -39.06%-7,640.6万 | -203.99%-5,494.6万 |
营业外利息收入 | -13.93%2,445.2万 | 101.58%2,840.9万 | -10.22%1,409.3万 | -43.78%1,569.8万 | -27.45%2,792.3万 | --3,849万 | ---- | -10.98%2,694.6万 | 31.61%3,026.9万 | -5.15%2,299.9万 |
营业外利息支出 | 106.28%2.17亿 | 81.65%1.05亿 | -27.62%5,803.6万 | -20.82%8,017.9万 | 9.56%1.01亿 | 5.58%9,242.6万 | -1.20%8,753.8万 | 7.19%8,860.4万 | 30.51%8,265.9万 | 100.17%6,333.3万 |
其他财务费用 | -0.94%924.2万 | -11.76%933万 | -2.11%1,057.4万 | -23.49%1,080.2万 | -29.89%1,411.8万 | -1.98%2,013.6万 | -11.76%2,054.2万 | -3.06%2,328.1万 | 64.36%2,401.6万 | 36.79%1,461.2万 |
投资净收益 | -59.39%2.01亿 | 19.48%4.94亿 | 581.34%4.14亿 | -76.26%6,071.2万 | -15.87%2.56亿 | 3.04亿 | 1,020.14%1.67亿 | -83.13%1,488.9万 | 253.03%8,825.8万 | |
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 | 0 | -105.2万 | 52.54%-71.8万 | -209.96%-151.3万 | -99.90%137.6万 | |||||
联营企业及其他参股权益产生的收益 | -87.06%543.6万 | -39.89%4,201.4万 | -4.57%6,989.6万 | 2.14%7,324.1万 | -0.32%7,170.9万 | -3.09%7,194.1万 | 8.86%7,423.8万 | -10.48%6,819.7万 | 0.17%7,617.9万 | -7.73%7,604.7万 |
特殊收入(费用) | -51.80%4,830.2万 | -27.36%1亿 | 4,384.47%1.38亿 | -140.45%-322万 | 37.47%796.1万 | 151.75%579.1万 | -289.95%-1,119万 | -55.88%589.1万 | 213.21%1,335.1万 | -133.92%-1,179.3万 |
减:重组及并购 | -105.58%-2,635.1万 | 90.53%-1,281.8万 | ---1.35亿 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.32%75.4万 | -25.54%706.1万 |
减:其他特殊费用 | 100.58%56.5万 | ---9,728.2万 | ---- | 19.00%-904.4万 | 35.37%-1,116.5万 | ---1,727.6万 | ---- | 63.11%-520.3万 | -398.08%-1,410.5万 | 110.69%473.2万 |
减:勾销 | -327.66%-2,251.6万 | 482.44%989万 | -121.09%-258.6万 | 282.77%1,226.4万 | -72.10%320.4万 | 2.64%1,148.5万 | 1,726.45%1,119万 | ---68.8万 | ---- | ---- |
其他营业外收入(支出) | -78.28%329.8万 | 33.00%1,518.5万 | 1,141.7万 | 2.8亿 | ||||||
税前利润 | -16.75%6.46亿 | 17.89%7.76亿 | 146.31%6.58亿 | -50.15%2.67亿 | -43.66%5.36亿 | 1.32%9.51亿 | 40.31%9.39亿 | -12.96%6.69亿 | 18.54%7.69亿 | -71.16%6.49亿 |
所得税 | 0.04%2.65亿 | 29.84%2.65亿 | 12.20%2.04亿 | -19.06%1.82亿 | -29.87%2.25亿 | 4.07%3.21亿 | -8.05%3.08亿 | 4.99%3.35亿 | 43.96%3.19亿 | 33.37%2.22亿 |
除税后利润 | -25.47%3.81亿 | 12.51%5.11亿 | 432.90%4.54亿 | -72.62%8,517.1万 | -50.68%3.11亿 | -0.02%6.31亿 | 88.80%6.31亿 | -25.70%3.34亿 | 5.34%4.5亿 | -79.51%4.27亿 |
持续经营利润 | -25.47%3.81亿 | 12.51%5.11亿 | 432.90%4.54亿 | -72.62%8,517.1万 | -50.68%3.11亿 | -0.02%6.31亿 | 88.80%6.31亿 | -25.70%3.34亿 | 5.34%4.5亿 | -79.51%4.27亿 |
归属于少数股东的净利润 | 8.27%1亿 | 22.19%9,259.1万 | 0.15%7,577.8万 | -22.89%7,566.4万 | 230.16%9,812万 | -76.93%2,971.9万 | -9.91%1.29亿 | 1.12%1.43亿 | 82.16%1.41亿 | 209.37%7,763.7万 |
归属于母公司的净利润 | -32.95%2.8亿 | 10.57%4.18亿 | 3,877.05%3.78亿 | -95.54%950.7万 | -64.56%2.13亿 | 19.72%6.01亿 | 162.69%5.02亿 | -38.01%1.91亿 | -11.74%3.08亿 | -83.03%3.49亿 |
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 | -32.95%2.8亿 | 10.57%4.18亿 | 3,877.05%3.78亿 | -95.54%950.7万 | -64.56%2.13亿 | 19.72%6.01亿 | 162.69%5.02亿 | -38.01%1.91亿 | -11.74%3.08亿 | -83.03%3.49亿 |
总派息金额 | ||||||||||
基本每股收益 | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 | -11.76%0.15 | -83.33%0.17 |
稀释每股收益 | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 | -11.76%0.15 | -83.33%0.17 |
每股派息 | 40.00%0.105 | 66.67%0.075 | -55.00%0.045 | -13.04%0.1 | 4.55%0.115 | 15.79%0.11 | -5.00%0.095 | -4.76%0.1 | 0.00%0.105 | 10.53%0.105 |
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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