(FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 45.20%452.14億 | 10.43%311.39億 | 24.70%281.97億 | -15.73%226.12億 | -23.58%268.34億 | 11.88%351.15億 | 6.40%313.85億 | 20.44%294.98億 | 14.22%244.92億 | 31.97%214.43億 |
營業收入 | 45.20%452.14億 | 10.43%311.39億 | 24.70%281.97億 | -15.73%226.12億 | -23.58%268.34億 | 11.88%351.15億 | 6.40%313.85億 | 20.44%294.98億 | 14.22%244.92億 | 31.97%214.43億 |
主營業務成本 | 44.92%400.11億 | 13.12%276.09億 | 23.50%244.06億 | -16.35%197.62億 | -24.59%236.26億 | 12.85%313.32億 | 6.19%277.63億 | 22.51%261.45億 | 16.22%213.41億 | 40.03%183.63億 |
毛利 | 47.41%52.03億 | -6.91%35.29億 | 33.02%37.91億 | -11.15%28.5億 | -15.21%32.08億 | 4.46%37.83億 | 8.03%36.22億 | 6.40%33.53億 | 2.30%31.51億 | -1.72%30.8億 |
營業費用 | 24.30%44.03億 | 25.74%35.42億 | 6.94%28.17億 | 74.67%26.34億 | 2.83%15.08億 | 19.17%14.66億 | 24.97%12.31億 | 11.67%9.85億 | 16.91%8.82億 | 19.92%7.54億 |
銷售和管理費用 | 23.09%39.5億 | 15.45%32.09億 | 18.08%27.8億 | 48.75%23.54億 | 7.92%15.83億 | 13.35%14.66億 | 17.21%12.94億 | 8.80%11.04億 | 15.13%10.14億 | 17.94%8.81億 |
-銷售費用 | 47.70%19.07億 | 33.22%12.91億 | 18.11%9.69億 | 255.00%8.2億 | --2.31億 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 6.53%20.43億 | 5.94%19.18億 | 18.07%18.11億 | 13.47%15.34億 | -7.84%13.51億 | 13.35%14.66億 | 17.21%12.94億 | 8.80%11.04億 | 15.13%10.14億 | 17.94%8.81億 |
其他營業費用 | 36.02%4.52億 | 796.50%3.33億 | -86.75%3,710萬 | --2.8億 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 6,553.23%8億 | -101.27%-1,240萬 | 350.32%9.75億 | -87.27%2.16億 | -26.63%17億 | -3.12%23.17億 | 0.99%23.91億 | 4.36%23.68億 | -2.44%22.69億 | -7.16%23.26億 |
淨非營業利息收入(費用) | 40.51%15.34億 | 34.05%10.92億 | 258.45%8.14億 | 259.77%2.27億 | 2.40%-1.42億 | 45.27%-1.46億 | 11.83%-2.66億 | -3.96%-3.02億 | 30.14%-2.9億 | 26.26%-4.16億 |
利息收入 | 33.50%24.72億 | 12.02%18.52億 | 38.45%16.53億 | 285.16%11.94億 | 53.24%3.1億 | 0.10%2.02億 | -36.74%2.02億 | -8.00%3.2億 | 24.75%3.47億 | 35.80%2.78億 |
利息費用 | 28.57%8.54億 | -10.85%6.64億 | -16.21%7.45億 | 160.75%8.89億 | -2.04%3.41億 | -11.65%3.48億 | -30.92%3.94億 | -5.89%5.7億 | -8.71%6.06億 | -11.47%6.64億 |
其他財務費用 | -12.07%8,450萬 | 2.34%9,610萬 | 20.54%9,390萬 | -30.01%7,790萬 | --1.11億 | ---- | 45.31%7,440萬 | 61.01%5,120萬 | 4.61%3,180萬 | 60.00%3,040萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -357.51%-2.16億 | 84.69%-4,730萬 | 21.19%-3.09億 | -282.97%-3.92億 | -88.60%2.14億 | 281.35%18.79億 | 209.88%4.93億 | -152.81%-4.49億 | 42.03%8.49億 | 1,185.81%5.98億 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---4.54億 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 262.78%1.02億 | 42.78%-6,260萬 | -290.92%-1.09億 | 124.23%5,730萬 | 69.83%-2.37億 | -633.21%-7.84億 | 51.83%-1.07億 | -442.44%-2.22億 | 109.67%6,480萬 | -1,340.86%-6.7億 |
-減:勾銷 | 4.19%1.15億 | -73.73%1.1億 | 24.97%4.18億 | 1,408.11%3.35億 | 102.03%2,220萬 | -3,293.88%-10.96億 | -94.88%3,430萬 | 173.35%6.7億 | -1,367.68%-9.14億 | --7,210萬 |
其他非經營收入(費用) | -104.30%-9,920萬 | 208.18%23.05億 | -2,965.76%-21.31億 | -154.34%-6,950萬 | -51.77%1.28億 | 154.27%2.65億 | 170.21%1.04億 | -15.54%3,860萬 | --4,570萬 | ---- |
稅前利潤 | 39.13%34.2億 | 0.62%24.58億 | 43.67%24.43億 | -65.37%17億 | -28.48%49.11億 | 8.45%68.66億 | 13.16%63.3億 | 12.13%55.94億 | 0.03%49.89億 | 5.60%49.88億 |
所得稅 | 31.43%7.57億 | -16.64%5.76億 | 17.23%6.91億 | -9.54%5.9億 | -12.51%6.52億 | 8.73%7.45億 | 8.26%6.85億 | 32.91%6.33億 | -21.33%4.76億 | -5.55%6.05億 |
除稅後利潤 | 21.91%26.63億 | 27.89%21.84億 | 106.40%17.08億 | -80.57%8.28億 | -30.42%42.59億 | 8.42%61.21億 | 13.78%56.45億 | 9.94%49.62億 | 2.98%45.13億 | 7.35%43.83億 |
持續經營利潤 | 41.49%26.63億 | 7.43%18.82億 | 57.71%17.52億 | -73.92%11.11億 | -30.42%42.59億 | 8.42%61.21億 | 13.78%56.45億 | 9.94%49.62億 | 2.98%45.13億 | 7.35%43.83億 |
停止經營利潤 | --0 | 790.18%3.02億 | 84.54%-4,380萬 | ---2.83億 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 68.06%2,420萬 | 26.32%1,440萬 | 250.00%1,140萬 | -126.57%-760萬 | -44.79%2,860萬 | 217.79%5,180萬 | -66.53%1,630萬 | 37.96%4,870萬 | -38.72%3,530萬 | -22.48%5,760萬 |
歸屬於母公司的淨利潤 | 21.60%26.39億 | 27.90%21.7億 | 103.16%16.97億 | -80.26%8.35億 | -30.30%42.3億 | 7.82%60.69億 | 14.58%56.29億 | 9.72%49.13億 | 3.53%44.78億 | 7.91%43.25億 |
優先股派息 | ||||||||||
其他優先股派息 | 4.96%6.12億 | 0.00%5.83億 | 0.21%5.83億 | 211.34%5.82億 | 1.87億 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 27.72%20.27億 | 42.51%15.87億 | 339.77%11.14億 | -93.74%2.53億 | -33.38%40.43億 | 7.82%60.69億 | 14.58%56.29億 | 9.72%49.13億 | 3.53%44.78億 | 7.91%43.25億 |
基本每股收益 | 34.15%5.5 | 41.38%4.1 | 383.33%2.9 | -94.23%0.6 | -33.33%10.4 | 6.85%15.6 | 12.31%14.6 | 9.24%13 | 1.71%11.9 | 5.41%11.7 |
稀釋每股收益 | 34.15%5.5 | 41.38%4.1 | 383.33%2.9 | -94.23%0.6 | -33.33%10.4 | 6.85%15.6 | 12.31%14.6 | 9.24%13 | 1.71%11.9 | 5.41%11.7 |
每股派息 | 1.92%6.1112 | 3.33%5.9958 | -0.15%5.8025 | -22.59%5.8109 | -47.49%7.5065 | 110.06%14.2956 | 6.40%6.8055 | 34.82%6.3961 | -19.41%4.7442 | 5.8865 |
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