(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.45%2.92億 | -12.73%3.41億 | 0.56%3.91億 | 23.86%3.89億 | 59.11%3.14億 | 53.35%1.97億 | -29.98%1.29億 | -22.69%1.84億 | -1.52%2.38億 | 11.20%2.41億 |
營業收入 | -14.45%2.92億 | -12.73%3.41億 | 0.56%3.91億 | 23.86%3.89億 | 59.11%3.14億 | 53.35%1.97億 | -29.98%1.29億 | -22.69%1.84億 | -1.52%2.38億 | 11.20%2.41億 |
主營業務成本 | -11.83%1.95億 | -8.82%2.21億 | 4.68%2.43億 | 38.34%2.32億 | 101.52%1.68億 | -0.62%8,315.9萬 | -10.99%8,367.4萬 | -15.03%9,401萬 | -2.19%1.11億 | 15.66%1.13億 |
毛利 | -19.29%9,682.1萬 | -19.13%1.2億 | -5.52%1.48億 | 7.28%1.57億 | 28.21%1.46億 | 153.69%1.14億 | -49.87%4,499.7萬 | -29.36%8,976.4萬 | -0.93%1.27億 | 7.55%1.28億 |
營業費用 | -5.87%1.61億 | -21.60%1.71億 | 12.52%2.18億 | 15.70%1.94億 | 27.93%1.67億 | 40.79%1.31億 | 2.51%9,294.6萬 | 4.86%9,067.4萬 | -5.12%8,646.9萬 | 37.63%9,113.8萬 |
銷售和管理費用 | 10.66%1.67億 | -16.83%1.51億 | 13.42%1.81億 | -6.15%1.6億 | 26.79%1.7億 | 42.46%1.34億 | 0.45%9,414.7萬 | 4.78%9,372.9萬 | -4.74%8,945.5萬 | 36.60%9,390.6萬 |
-銷售費用 | -3.37%519.4萬 | -47.09%537.5萬 | -26.51%1,015.9萬 | -49.61%1,382.3萬 | -17.55%2,743.3萬 | 162.29%3,327.2萬 | 49.08%1,268.5萬 | 16.58%850.9萬 | -13.35%729.9萬 | 40.24%842.4萬 |
-管理費用 | 11.18%1.61億 | -15.03%1.45億 | 17.20%1.71億 | 2.21%1.46億 | 41.41%1.43億 | 23.80%1.01億 | -4.41%8,146.2萬 | 3.73%8,522萬 | -3.89%8,215.6萬 | 36.26%8,548.2萬 |
研發費用 | ---- | -27.67%1,643.9萬 | 34.15%2,272.7萬 | --1,694.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
可疑賬款準備金 | ---- | -38.22%1,169.9萬 | -17.57%1,893.8萬 | --2,297.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 26.39%-574.7萬 | -65.05%-780.7萬 | 18.70%-473萬 | -120.21%-581.8萬 | 18.93%-264.2萬 | -171.36%-325.9萬 | 60.69%-120.1萬 | -2.31%-305.5萬 | -7.88%-298.6萬 | -9.62%-276.8萬 |
營業利潤 | -25.75%-6,401.8萬 | 26.85%-5,090.7萬 | -89.77%-6,959.1萬 | -74.23%-3,667.2萬 | -25.95%-2,104.8萬 | 65.15%-1,671.1萬 | -5,169.12%-4,794.9萬 | -102.24%-91萬 | 9.37%4,059.8萬 | -30.02%3,711.9萬 |
淨非營業利息收入(費用) | 68.02%-2,244.9萬 | 4.63%-7,019.1萬 | -47.57%-7,359.6萬 | -107.26%-4,987.3萬 | -318.63%-2,406.3萬 | -494.24%-574.8萬 | -61.96%145.8萬 | 388.90%383.3萬 | 32.88%78.4萬 | 562.92%59萬 |
利息收入 | -11.33%129.9萬 | 22.19%146.5萬 | -29.14%119.9萬 | -49.58%169.2萬 | 2.32%335.6萬 | 90.03%328萬 | -55.53%172.6萬 | 212.73%388.1萬 | 101.79%124.1萬 | 321.23%61.5萬 |
利息費用 | -66.86%2,374.8萬 | -4.20%7,165.6萬 | 45.05%7,479.5萬 | 88.06%5,156.5萬 | 203.71%2,741.9萬 | 3,268.66%902.8萬 | 458.33%26.8萬 | -89.50%4.8萬 | 1,728.00%45.7萬 | -56.14%2.5萬 |
其他淨收入(費用) | -243.82%-2,781.4萬 | 7.40%1,933.9萬 | 182.38%1,800.6萬 | -11.00%-2,185.7萬 | 26.05%-1,969.1萬 | -432.56%-2,662.8萬 | 62.17%-500萬 | -75.37%-1,321.8萬 | -323.78%-753.7萬 | 210.41%336.8萬 |
出售證券收益 | 110.27%11.2萬 | -2,760.98%-109.1萬 | 104.74%4.1萬 | 65.48%-86.5萬 | -669.55%-250.6萬 | -82.36%44萬 | --249.5萬 | ---- | ---- | 88.32%37.1萬 |
股權收益 | 333.73%58.2萬 | 30.06%-24.9萬 | 33.21%-35.6萬 | 50.28%-53.3萬 | 36.46%-107.2萬 | 31.51%-168.7萬 | -0.78%-246.3萬 | -141.74%-244.4萬 | ---101.1萬 | --0 |
特殊收入(費用) | -760.83%-3,407.9萬 | -24.64%515.7萬 | 127.69%684.3萬 | -13.78%-2,471.1萬 | -112.28%-2,171.8萬 | ---1,023.1萬 | --0 | -46.51%22.2萬 | 8,200.00%41.5萬 | --5,000 |
-減:重組與併購 | ---- | --0 | ---493.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --1,510.1萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 187.59%451.7萬 | -41.87%-515.7萬 | ---363.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --2,227.8萬 | --0 | -93.17%172.6萬 | 282.11%2,528.4萬 | -53.08%661.7萬 | --1,410.4萬 | --0 | ---- | ---- | ---- |
-業務出售收益 | ---745.7萬 | --0 | --0 | --57.3萬 | --0 | --387.3萬 | --0 | --22.2萬 | --0 | ---- |
-固定資產出售收益 | --17.3萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 8,200.00%41.5萬 | --5,000 |
其他非經營收入(費用) | -64.11%557.1萬 | 35.23%1,552.2萬 | 169.94%1,147.8萬 | -24.14%425.2萬 | 137.00%560.5萬 | -201.07%-1,515萬 | 54.24%-503.2萬 | -58.42%-1,099.6萬 | -331.99%-694.1萬 | 236.94%299.2萬 |
稅前利潤 | -12.31%-1.14億 | 18.71%-1.02億 | -15.48%-1.25億 | -67.28%-1.08億 | -32.01%-6,480.2萬 | 4.67%-4,908.7萬 | -400.16%-5,149.1萬 | -130.42%-1,029.5萬 | -17.61%3,384.5萬 | -24.23%4,107.7萬 |
所得稅 | 36.60%-208萬 | -1,125.31%-328.1萬 | 104.11%32萬 | -1,392.52%-778.1萬 | 128.61%60.2萬 | -133.70%-210.4萬 | 970.84%624.3萬 | -94.93%58.3萬 | 0.11%1,149.1萬 | -30.21%1,147.8萬 |
除稅後利潤 | -13.94%-1.12億 | 21.53%-9,847.8萬 | -24.73%-1.26億 | -53.85%-1.01億 | -39.21%-6,540.4萬 | 18.62%-4,698.3萬 | -430.74%-5,773.4萬 | -148.66%-1,087.8萬 | -24.48%2,235.4萬 | -21.63%2,959.9萬 |
持續經營利潤 | -13.94%-1.12億 | 21.53%-9,847.8萬 | -24.73%-1.26億 | -53.85%-1.01億 | -39.21%-6,540.4萬 | 18.62%-4,698.3萬 | -430.74%-5,773.4萬 | -148.66%-1,087.8萬 | -24.48%2,235.4萬 | -21.63%2,959.9萬 |
歸屬於少數股東的淨利潤 | 7,338.46%96.7萬 | -99.48%1.3萬 | 158.64%251.9萬 | 48.38%-429.6萬 | 23.96%-832.2萬 | -2,499.52%-1,094.4萬 | 72.17%-42.1萬 | -28.99%-151.3萬 | -174.29%-117.3萬 | 1,363.20%157.9萬 |
歸屬於母公司的淨利潤 | -14.90%-1.13億 | 23.07%-9,849.1萬 | -32.90%-1.28億 | -68.75%-9,632.5萬 | -58.39%-5,708.2萬 | 37.12%-3,603.9萬 | -511.99%-5,731.3萬 | -139.81%-936.5萬 | -16.03%2,352.7萬 | -26.05%2,802萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.90%-1.13億 | 23.07%-9,849.1萬 | -32.90%-1.28億 | -68.75%-9,632.5萬 | -58.39%-5,708.2萬 | 37.12%-3,603.9萬 | -511.99%-5,731.3萬 | -139.81%-936.5萬 | -16.03%2,352.7萬 | -26.05%2,802萬 |
基本每股收益 | 13.95%-2.96 | 34.35%-3.44 | -28.43%-5.24 | -58.14%-4.08 | -51.76%-2.58 | 38.85%-1.7 | -504.35%-2.78 | -137.70%-0.46 | -24.69%1.22 | -38.65%1.62 |
稀釋每股收益 | 13.95%-2.96 | 34.35%-3.44 | -28.43%-5.24 | -58.14%-4.08 | -51.76%-2.58 | 38.85%-1.7 | -504.35%-2.78 | -137.70%-0.46 | -24.69%1.22 | -38.65%1.62 |
每股派息 | ||||||||||
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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