(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 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 18.67%3.42亿 | 242.53%2.88亿 | 37.91%8,410.6万 | -80.42%6,098.8万 | -50.90%3.11亿 | -44.19%6.34亿 | -19.91%11.37亿 | 6.51%14.19亿 | 5.60%13.33亿 | 6.57%4.92亿 |
主营业务成本 | 20.86%3.32亿 | 238.94%2.75亿 | 35.86%8,099.4万 | -74.74%5,961.7万 | -50.19%2.36亿 | -45.53%4.74亿 | -8.56%8.7亿 | 5.39%9.51亿 | 3.89%9.03亿 | 2.78%3.37亿 |
毛利 | -25.67%1,008.3万 | 335.89%1,356.5万 | 126.99%311.2万 | -98.18%137.1万 | -53.00%7,547.1万 | -39.83%1.61亿 | -42.99%2.67亿 | 8.86%4.68亿 | 9.37%4.3亿 | 15.86%1.55亿 |
营业费用 | -16.12%1,458.6万 | 20.55%1,738.9万 | -23.92%1,442.5万 | -77.88%1,896.1万 | -40.75%8,571.6万 | -8.46%1.45亿 | -64.66%1.58亿 | 13.60%4.47亿 | 12.75%3.94亿 | 30.21%1.36亿 |
销售、一般行政及管理费用 | -19.75%1,458.6万 | 25.30%1,817.5万 | -24.43%1,450.5万 | -77.61%1,919.5万 | -40.75%8,571.6万 | -8.46%1.45亿 | -60.79%1.58亿 | 6.05%4.03亿 | 7.93%3.8亿 | 14.88%1.14亿 |
-销售费用 | -83.51%90.2万 | 167.74%547万 | -52.17%204.3万 | -85.88%427.1万 | -34.16%3,025.4万 | -44.19%4,595.2万 | -45.57%8,234.24万 | 7.77%1.51亿 | 9.80%1.4亿 | 69.13%4,094.1万 |
-一般及行政管理费用 | 7.71%1,368.4万 | 1.95%1,270.5万 | -16.50%1,246.2万 | -73.09%1,492.4万 | -43.82%5,546.2万 | 30.40%9,872.3万 | -69.93%7,570.9万 | 5.05%2.52亿 | 6.87%2.4亿 | -2.55%7,343.97万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 129.04%4,511.82万 | --1,969.92万 | ---- |
其他营业费用 | ---- | ---10.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | --0 | 746.25%67.7万 | -65.81%8万 | --23.4万 | --0 | ---- | ---- | -85.30%88.41万 | 106.26%601.6万 | 58.62%-206.81万 |
营业利润 | -17.76%-450.3万 | 66.20%-382.4万 | 35.69%-1,131.3万 | -71.69%-1,759万 | -164.38%-1,024.5万 | -85.38%1,591.4万 | 421.45%1.09亿 | -42.53%2,087.63万 | -17.45%3,632.84万 | -35.47%1,886.6万 |
营业外利息收入与支出净额 | -83.36%-370.2万 | -89.76%-201.9万 | 61.92%-106.4万 | 70.72%-279.4万 | -65.79%-954.3万 | -37.70%-575.6万 | 58.70%-418万 | 8.39%-1,012.02万 | 4.74%-1,104.74万 | 20.13%-245.18万 |
营业外利息收入 | 3.18%35.7万 | 19.72%34.6万 | -41.97%28.9万 | -87.10%49.8万 | 751.88%385.9万 | 241.06%45.3万 | -28.64%13.28万 | -39.98%18.61万 | 59.90%31.01万 | ---- |
营业外利息支出 | 71.63%405.9万 | 74.80%236.5万 | -58.90%135.3万 | -75.44%329.2万 | 115.85%1,340.2万 | 43.97%620.9万 | -58.15%431.28万 | -9.26%1,030.63万 | -3.68%1,135.75万 | -15.37%276.19万 |
投资净收益 | -30.03%120.9万 | 172.8万 | 101.42%7.81万 | -275.80%-550.6万 | 171.33%313.2万 | |||||
被指定为现金流套期的金融工具损益 | 23.7万 | 0 | ||||||||
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) | 124.51%127.5万 | -177.66%-520.1万 | 153.03%669.7万 | -5,151.20%-1,262.8万 | 25万 | 343.14%282.83万 | -76.53%-116.32万 | 78.16%-65.9万 | ||
减:其他特殊费用 | ---- | 95.06%-10.4万 | -2,141.49%-210.7万 | 62.40%-9.4万 | ---25万 | ---- | -40.28%-282.83万 | -81.87%-201.63万 | -48.87%-110.86万 | ---- |
减:勾销 | -124.03%-127.5万 | 215.58%530.5万 | -136.08%-459万 | --1,272.2万 | --0 | ---- | ---- | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.88%317.95万 | -53.02%176.76万 | ---- |
其他营业外收入(支出) | 94.99%85.6万 | 102.07%43.9万 | 27.50%-2,116万 | -36,383.75%-2,918.7万 | 99.59%-8万 | -589.22%-1,933.2万 | -196.45%-280.49万 | 290.81万 | ||
税前利润 | 47.87%-462.8万 | 66.93%-887.7万 | 56.85%-2,684万 | -217.05%-6,219.9万 | -113.84%-1,961.8万 | -108.76%-917.4万 | 1,397.96%1.05亿 | -74.80%699.5万 | 11.01%2,775.41万 | 0.69%1,888.72万 |
所得税 | 34.2万 | 0 | 11.2万 | 0 | 17.4万 | 0 | 64.42%367.22万 | -5.54%223.34万 | -21.24%236.45万 | -60.73%82.21万 |
除税后利润 | 44.01%-497万 | 67.06%-887.7万 | 56.67%-2,695.2万 | -214.26%-6,219.9万 | 73.34%-1,979.2万 | -1,063.49%-7,422.5万 | 61.79%770.37万 | -81.25%476.15万 | 15.41%2,538.96万 | 8.41%1,806.51万 |
持续经营利润 | 44.01%-497万 | 67.06%-887.7万 | 56.67%-2,695.2万 | -214.26%-6,219.9万 | -115.74%-1,979.2万 | -109.07%-917.4万 | 2,023.46%1.01亿 | -81.25%476.15万 | 15.41%2,538.96万 | 8.41%1,806.51万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | 30.36%-6,505.1万 | ---9,340.57万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 62.89%-101.2万 | 11.88%-272.68万 | -67.70%-309.42万 | 61.14%-184.51万 | 73.73%-57.4万 | |||||
归属于母公司的净利润 | 44.01%-497万 | 67.06%-887.7万 | 56.67%-2,695.2万 | -214.26%-6,219.9万 | 72.97%-1,979.2万 | -801.91%-7,321.3万 | 32.78%1,043.05万 | -71.16%785.58万 | 1.82%2,723.47万 | -1.11%1,863.91万 |
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 | 44.01%-497万 | 67.06%-887.7万 | 56.67%-2,695.2万 | -214.26%-6,219.9万 | 72.97%-1,979.2万 | -801.91%-7,321.3万 | 32.78%1,043.05万 | -71.16%785.58万 | 1.82%2,723.47万 | -1.11%1,863.91万 |
总派息金额 | ||||||||||
基本每股收益 | 43.75%-0.018 | 67.35%-0.032 | 56.64%-0.098 | -214.33%-0.226 | 72.95%-0.0719 | -808.74%-0.2658 | 30.70%0.0375 | -71.31%0.0287 | -10.47%0.1 | -12.00%0.0682 |
稀释每股收益 | 43.75%-0.018 | 67.35%-0.032 | 56.64%-0.098 | -214.33%-0.226 | 72.95%-0.0719 | -808.74%-0.2658 | 30.70%0.0375 | -71.09%0.0287 | -9.28%0.0992 | -11.22%0.0675 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0 | 0 |
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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