(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.18%38.47億 | -8.79%154.45億 | -10.88%37.5億 | -2.56%38.37億 | -8.28%38.43億 | -12.68%40.15億 | -13.03%169.34億 | -2.39%42.08億 | -22.94%39.38億 | -8.11%41.9億 |
營業收入 | -4.18%38.47億 | -8.79%154.45億 | -10.88%37.5億 | -2.56%38.37億 | -8.28%38.43億 | -12.68%40.15億 | -13.03%169.34億 | -2.39%42.08億 | -22.94%39.38億 | -8.11%41.9億 |
主營業務成本 | 17.47%12.98億 | 9.57%39.84億 | 38.17%6.48億 | 9.52%11.5億 | -0.13%7.96億 | 8.97%11.05億 | 10.45%36.36億 | 12.20%4.69億 | 9.38%10.5億 | -14.94%7.97億 |
毛利 | -12.41%25.49億 | -13.81%114.61億 | -17.04%31.02億 | -6.96%26.87億 | -10.20%30.47億 | -18.81%29.1億 | -17.81%132.98億 | -3.96%37.39億 | -30.41%28.88億 | -6.35%33.93億 |
營業費用 | -11.65%5.31億 | 3.22%29.83億 | 0.58%12.21億 | -6.58%5.54億 | 3.48%8.91億 | 14.69%6.01億 | 14.59%28.9億 | 13.25%12.14億 | 22.27%5.93億 | 66.86%8.61億 |
銷售和管理費用 | -22.58%7,200萬 | 3.94%4.48億 | -14.36%1.67億 | -14.68%9,300萬 | 53.23%9,500萬 | 43.08%9,300萬 | 45.61%4.31億 | 21.12%1.95億 | 113.73%1.09億 | 29.17%6,200萬 |
-銷售費用 | 8.00%2,700萬 | 4.65%1.35億 | 4.00%5,200萬 | 10.34%3,200萬 | 52.94%2,600萬 | -24.24%2,500萬 | 11.21%1.29億 | -3.85%5,000萬 | 3.57%2,900萬 | -15.00%1,700萬 |
-管理費用 | -33.82%4,500萬 | 3.64%3.13億 | -20.69%1.15億 | -23.75%6,100萬 | 53.33%6,900萬 | 112.50%6,800萬 | 67.78%3.02億 | 33.03%1.45億 | 247.83%8,000萬 | 60.71%4,500萬 |
-折舊及攤銷 | -5.48%3.45億 | -1.10%14.43億 | -6.46%3.62億 | 1.97%3.62億 | -2.48%3.54億 | 3.11%3.65億 | 7.75%14.59億 | 11.21%3.87億 | 3.20%3.55億 | 8.36%3.63億 |
其他營業費用 | -16.56%1.26億 | -0.36%5.6億 | -5.68%8,300萬 | -22.86%1.35億 | 18.63%1.91億 | 9.42%1.51億 | 7.66%5.62億 | 4.76%8,800萬 | 30.60%1.75億 | -5.29%1.61億 |
營業利潤 | -12.60%20.18億 | -18.54%84.78億 | -25.50%18.81億 | -7.06%21.33億 | -14.85%21.56億 | -24.54%23.09億 | -23.79%104.08億 | -10.49%25.25億 | -37.38%22.95億 | -18.51%25.32億 |
淨非營業利息收入(費用) | 14.29%-3,000萬 | 170.92%46.76億 | 160.95%47.78億 | 0.00%-3,200萬 | 342.41%24.2億 | 2.78%-3,500萬 | 189.11%17.26億 | 156.80%18.31億 | 17.95%-3,200萬 | 37.09%5.47億 |
利息收入 | ---- | 161.17%108.41億 | ---- | ---- | ---- | ---- | 410.58%41.51億 | ---- | ---- | ---- |
利息費用 | -14.29%3,000萬 | 158.48%60.95億 | 166.00%59.93億 | 0.00%3,200萬 | 1,299.55%31.07億 | -2.78%3,500萬 | 1,504.08%23.58億 | 7,167.74%22.53億 | -17.95%3,200萬 | 552.94%2.22億 |
其他財務費用 | ---- | 4.48%7,000萬 | ---- | ---- | ---- | ---- | -2.90%6,700萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | -59.09%-3,500萬 | ---- | ---- | ---- | ---- | 29.03%-2,200萬 | ---- | ---- | ---- |
-減:重組與併購 | ---- | 31.25%2,100萬 | ---- | ---- | ---- | ---- | -20.00%1,600萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 133.33%1,400萬 | ---- | ---- | ---- | ---- | -45.45%600萬 | ---- | ---- | ---- |
稅前利潤 | -12.35%33.56億 | 14.35%133.32億 | -15.14%28.87億 | 27.77%33.36億 | 29.24%32.8億 | 23.20%38.29億 | -21.44%116.59億 | 8.55%34.02億 | -31.31%26.11億 | -26.37%25.38億 |
所得稅 | -9.67%3.55億 | -13.62%13.51億 | -36.39%2.57億 | 2.92%3.53億 | -6.45%3.48億 | -11.69%3.93億 | -33.25%15.64億 | -12.74%4.04億 | -39.08%3.43億 | -45.69%3.72億 |
除稅後利潤 | -12.66%30.01億 | 18.68%119.81億 | -12.27%26.3億 | 31.53%29.83億 | 35.36%29.32億 | 29.03%34.36億 | -19.23%100.95億 | 12.24%29.98億 | -29.96%22.68億 | -21.58%21.66億 |
持續經營利潤 | -12.66%30.01億 | 18.68%119.81億 | -12.27%26.3億 | 31.53%29.83億 | 35.36%29.32億 | 29.03%34.36億 | -19.23%100.95億 | 12.24%29.98億 | -29.96%22.68億 | -21.58%21.66億 |
歸屬於少數股東的淨利潤 | 10.71%3,100萬 | 600.00%1.19億 | 73.68%3,300萬 | 500.00%3,000萬 | 1,500.00%2,800萬 | 660.00%2,800萬 | 145.95%1,700萬 | 733.33%1,900萬 | 138.46%500萬 | 75.00%-200萬 |
歸屬於母公司的淨利潤 | -12.85%29.7億 | 17.70%118.62億 | -12.82%25.97億 | 30.49%29.53億 | 33.95%29.04億 | 27.74%34.08億 | -19.60%100.78億 | 11.41%29.79億 | -30.39%22.63億 | -21.73%21.68億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -12.85%29.7億 | 17.70%118.62億 | -12.82%25.97億 | 30.49%29.53億 | 33.95%29.04億 | 27.74%34.08億 | -19.60%100.78億 | 11.41%29.79億 | -30.39%22.63億 | -21.73%21.68億 |
基本每股收益 | -12.64%2.35 | 17.71%9.37 | -12.77%2.05 | 30.17%2.33 | 34.50%2.3 | 27.49%2.69 | -19.68%7.96 | 10.85%2.35 | -30.35%1.79 | -21.92%1.71 |
稀釋每股收益 | -13.01%2.34 | 17.74%9.36 | -12.77%2.05 | 30.17%2.33 | 33.92%2.29 | 27.49%2.69 | -19.62%7.95 | 11.37%2.35 | -30.08%1.79 | -21.56%1.71 |
每股派息 | 5.83%3.9035 | 7.33%8.1893 | 0 | 30.46%4.5007 | 0 | -11.76%3.6885 | -16.69%7.63 | 0 | -26.51%3.45 | 0 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據
暫無數據