(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 | -14.51%249.37億 | -10.28%291.7億 | 25.68%325.11億 | -4.70%258.68億 | -15.72%271.44億 | 24.66%322.08億 | 40.86%258.37億 | 4.12%183.42億 | 3.02%176.16億 | 0.76%170.99億 |
營業收入 | -14.51%249.37億 | -10.28%291.7億 | 25.68%325.11億 | -4.70%258.68億 | -15.72%271.44億 | 24.66%322.08億 | 40.86%258.37億 | 4.12%183.42億 | 3.02%176.16億 | 0.76%170.99億 |
主營業務成本 | -15.27%224.35億 | -1.23%264.78億 | 33.24%268.08億 | -8.76%201.2億 | -10.72%220.51億 | 34.79%247億 | 28.49%183.24億 | 1.59%142.61億 | 0.07%140.37億 | -0.40%140.28億 |
毛利 | -7.07%25.02億 | -52.79%26.92億 | -0.78%57.03億 | 12.86%57.48億 | -32.17%50.93億 | -0.06%75.08億 | 84.11%75.13億 | 14.04%40.81億 | 16.50%35.78億 | 6.42%30.72億 |
營業費用 | -26.53%10.8億 | -25.72%14.7億 | 36.84%19.79億 | 15.21%14.46億 | -10.38%12.55億 | 16.37%14.01億 | 50.74%12.04億 | -6.66%7.98億 | -1.05%8.55億 | 7.43%8.65億 |
銷售和管理費用 | -15.31%17.13億 | -21.38%20.23億 | 36.77%25.73億 | 5.99%18.81億 | -15.42%17.75億 | 21.55%20.99億 | 53.17%17.27億 | 5.40%11.27億 | 2.94%10.69億 | 11.23%10.39億 |
-銷售費用 | -24.11%5.95億 | -22.24%7.84億 | 40.57%10.09億 | 17.21%7.18億 | 5.46%6.12億 | 33.46%5.81億 | 72.66%4.35億 | -20.69%2.52億 | -3.75%3.18億 | 5.62%3.3億 |
-管理費用 | -9.75%11.18億 | -20.82%12.39億 | 34.42%15.64億 | 0.08%11.64億 | -23.41%11.63億 | 17.54%15.18億 | 47.56%12.92億 | 16.43%8.75億 | 6.05%7.52億 | 14.05%7.09億 |
其他營業費用 | 40.72%-2.28億 | 29.27%-3.85億 | -25.18%-5.45億 | -0.14%-4.35億 | 31.36%-4.35億 | -32.02%-6.33億 | -69.31%-4.79億 | -80.51%-2.83億 | -129.32%-1.57億 | 17.09%-6,841萬 |
營業利潤 | 16.33%14.22億 | -67.17%12.23億 | -13.43%37.24億 | 12.09%43.02億 | -37.17%38.38億 | -3.19%61.08億 | 92.23%63.09億 | 20.54%32.82億 | 23.37%27.23億 | 6.03%22.07億 |
淨非營業利息收入(費用) | -167.08%-2.59億 | -117.06%-9,694.7萬 | 67.16%-4,466.3萬 | 51.92%-1.36億 | 5.40%-2.83億 | -72.50%-2.99億 | -16.18%-1.73億 | -3.15%-1.49億 | 27.11%-1.45億 | -43.20%-1.98億 |
利息收入 | -28.44%1,919.3萬 | -12.71%2,682.2萬 | -10.95%3,072.6萬 | -17.81%3,450.6萬 | 103.95%4,198.1萬 | 72.15%2,058.4萬 | -33.59%1,195.7萬 | 76.54%1,800.5萬 | -36.93%1,019.9萬 | 57.16%1,617萬 |
利息費用 | 124.71%2.78億 | 64.17%1.24億 | -55.79%7,538.9萬 | -47.51%1.71億 | 1.64%3.25億 | 72.47%3.2億 | 10.82%1.85億 | 7.98%1.67億 | -27.85%1.55億 | 44.17%2.15億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -1,260.20%-2,433.4萬 | 97.55%-178.9萬 | -232.68%-7,291.1萬 | 188.76%5,495.1萬 | 21.35%-6,191.1萬 | -1,907.01%-7,871.5萬 | 95.28%-392.2萬 | -1,018.66%-8,316.1萬 | -193.36%-743.4萬 | 1,188.51%796.3萬 |
-減:其他特殊費用 | -56.59%404.5萬 | -83.67%931.8萬 | 1,039.26%5,707.7萬 | -31.96%501萬 | -31.68%736.3萬 | 52.17%1,077.7萬 | -85.48%708.2萬 | 769.58%4,877.5萬 | 170.44%560.9萬 | -1,188.51%-796.3萬 |
-減:勾銷 | 369.48%2,028.9萬 | -147.55%-752.9萬 | 126.41%1,583.4萬 | -209.92%-5,996.1萬 | -19.71%5,454.8萬 | 2,249.94%6,793.8萬 | -109.19%-316萬 | 1,784.16%3,438.6萬 | --182.5萬 | ---- |
其他非經營收入(費用) | -17.56%2.59億 | 54.48%3.15億 | -42.48%2.04億 | 7.84%3.54億 | 10.77%3.28億 | 15.45%2.96億 | 29.07%2.57億 | -2.31%1.99億 | 10.84%2.04億 | 23.98%1.84億 |
稅前利潤 | -3.18%14.12億 | -61.55%14.59億 | -12.20%37.94億 | 7.49%43.21億 | -34.39%40.2億 | -3.10%61.27億 | 88.53%63.23億 | 21.96%33.54億 | 24.50%27.5億 | 0.75%22.09億 |
所得稅 | 82.57%2.58億 | -73.91%1.42億 | -18.90%5.43億 | -7.08%6.69億 | -42.27%7.2億 | -2.79%12.47億 | 161.13%12.83億 | 17.39%4.91億 | 37.42%4.18億 | 24.67%3.05億 |
除稅後利潤 | -12.39%11.54億 | -59.49%13.17億 | -10.97%32.52億 | 10.67%36.53億 | -32.37%33億 | -3.18%48.8億 | 76.07%50.4億 | 22.78%28.63億 | 22.44%23.32億 | -2.25%19.04億 |
持續經營利潤 | -12.39%11.54億 | -59.49%13.17億 | -10.97%32.52億 | 10.67%36.53億 | -32.37%33億 | -3.18%48.8億 | 76.07%50.4億 | 22.78%28.63億 | 22.44%23.32億 | -2.25%19.04億 |
歸屬於少數股東的淨利潤 | 57.93%135.5萬 | 67.25%85.8萬 | 2,950.00%51.3萬 | 70.49%-1.8萬 | -535.71%-6.1萬 | 1.4萬 | ||||
歸屬於母公司的淨利潤 | -12.44%11.53億 | -59.51%13.16億 | -10.99%32.51億 | 10.67%36.53億 | -32.37%33億 | -3.18%48.8億 | 76.07%50.4億 | 22.78%28.63億 | 22.44%23.32億 | -2.25%19.04億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他優先股派息 | -22.44%1.02億 | 2.09%1.31億 | -0.23%1.28億 | 98.86%1.29億 | 6,472.1萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -11.33%10.51億 | -62.05%11.85億 | -11.38%31.23億 | 8.91%35.24億 | -33.70%32.36億 | -3.18%48.8億 | 76.07%50.4億 | 22.78%28.63億 | 22.44%23.32億 | -2.25%19.04億 |
基本每股收益 | -11.18%2.439 | -61.79%2.746 | -11.26%7.187 | 9.52%8.099 | -32.72%7.395 | -1.39%10.992 | 77.95%11.147 | 24.21%6.264 | 23.94%5.043 | -1.98%4.069 |
稀釋每股收益 | -11.18%2.439 | -61.79%2.746 | -11.26%7.187 | 9.52%8.099 | -32.72%7.395 | -1.39%10.992 | 77.95%11.147 | 24.21%6.264 | 23.94%5.043 | -1.76%4.069 |
每股派息 | -66.85%0.5802 | -47.01%1.7504 | 32.14%3.3034 | -10.78%2.5 | -29.95%2.8022 | 42.71%4.0002 | 36.66%2.803 | 28.24%2.051 | 13.45%1.5993 | 14.63%1.4097 |
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 |
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暫無數據