(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 | 0.78%363.47億 | 1.72%360.65億 | -1.47%354.55億 | -4.10%359.84億 | -3.42%375.21億 | 5.48%388.5億 | -4.04%368.32億 | -2.37%383.84億 | 18.14%393.14億 | 21.82%332.77億 |
營業收入 | 0.78%363.47億 | 1.72%360.65億 | -1.47%354.55億 | -4.10%359.84億 | -3.42%375.21億 | 5.48%388.5億 | -4.04%368.32億 | -2.37%383.84億 | 18.14%393.14億 | 21.82%332.77億 |
主營業務成本 | 1.13%181.16億 | 1.07%179.14億 | -7.63%177.25億 | 1.49%191.89億 | -8.41%189.07億 | 12.53%206.42億 | 3.39%183.44億 | -6.44%177.43億 | 25.17%189.65億 | 15.56%151.51億 |
毛利 | 0.44%182.31億 | 2.37%181.51億 | 5.57%177.3億 | -9.77%167.95億 | 2.23%186.14億 | -1.51%182.08億 | -10.43%184.88億 | 1.43%206.41億 | 12.26%203.49億 | 27.59%181.26億 |
營業費用 | -2.19%129.91億 | 2.41%132.82億 | 6.33%129.69億 | -7.32%121.97億 | 3.61%131.61億 | -1.22%127.02億 | -14.92%128.59億 | 3.99%151.14億 | 3.14%145.34億 | 31.26%140.91億 |
銷售和管理費用 | -5.64%42.49億 | -1.60%45.03億 | -1.87%45.76億 | -11.11%46.63億 | 13.21%52.46億 | -63.96%46.34億 | -14.92%128.59億 | 3.99%151.14億 | 3.14%145.34億 | 31.26%140.91億 |
-管理費用 | -5.64%42.49億 | -1.60%45.03億 | -1.87%45.76億 | -11.11%46.63億 | 13.21%52.46億 | -63.96%46.34億 | -14.92%128.59億 | 3.99%151.14億 | 3.14%145.34億 | 31.26%140.91億 |
-折舊及攤銷 | 1.41%62.76億 | 8.94%61.89億 | -2.46%56.81億 | 2.43%58.24億 | 2.93%56.86億 | --55.24億 | ---- | ---- | ---- | ---- |
營業利潤 | 7.62%52.4億 | 2.27%48.69億 | 3.55%47.61億 | -15.68%45.98億 | -0.96%54.53億 | -2.19%55.06億 | 1.85%56.29億 | -4.95%55.27億 | 44.11%58.15億 | 16.25%40.35億 |
淨非營業利息收入(費用) | -44.00%-24.35億 | -19.59%-16.91億 | 9.94%-14.14億 | 18.61%-15.7億 | -8.80%-19.29億 | -15.20%-17.73億 | -12.91%-15.39億 | 8.89%-13.63億 | -12.57%-14.96億 | -29.79%-13.29億 |
利息收入 | 63.37%1.65億 | 46.38%1.01億 | 2.99%6,900萬 | -22.09%6,700萬 | -35.82%8,600萬 | 0.75%1.34億 | 155.77%1.33億 | -40.23%5,200萬 | -3.33%8,700萬 | 12.50%9,000萬 |
利息費用 | 49.05%25.01億 | 20.63%16.78億 | -11.17%13.91億 | -19.28%15.66億 | 6.42%19.4億 | 15.45%18.23億 | 22.88%15.79億 | -10.64%12.85億 | 13.77%14.38億 | 24.17%12.64億 |
其他財務費用 | -13.16%9,900萬 | 23.91%1.14億 | 29.58%9,200萬 | -5.33%7,100萬 | -10.71%7,500萬 | -9.68%8,400萬 | -28.46%9,300萬 | -10.34%1.3億 | -6.45%1.45億 | 80.23%1.55億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -249.70%-2.47億 | 181.68%1.65億 | 75.72%-2.02億 | -154.43%-8.32億 | -2,023.53%-3.27億 | 111.41%1,700萬 | -684.21%-1.49億 | 29.63%-1,900萬 | -101.37%-2,700萬 | 3,607.14%19.64億 |
-減:資本性資產減值 | ---- | ---- | -98.78%500萬 | --4.09億 | --0 | ---- | ---- | ---- | ---- | --8,400萬 |
-減:其他特殊費用 | 100.67%200萬 | -803.03%-2.98億 | -197.06%-3,300萬 | 277.78%3,400萬 | 103.33%900萬 | ---2.7億 | ---- | ---- | 96.45%-7,500萬 | ---21.12億 |
-減:勾銷 | 84.21%2.45億 | -42.17%1.33億 | -40.87%2.3億 | 22.33%3.89億 | 25.69%3.18億 | 69.80%2.53億 | 684.21%1.49億 | -81.37%1,900萬 | 59.38%1.02億 | 14.29%6,400萬 |
其他非經營收入(費用) | 1,100.00%4,000萬 | -125.00%-400萬 | 300.00%1,600萬 | -102.05%-800萬 | 4,233.33%3.9億 | 28.57%900萬 | 800.00%700萬 | -133.33%-100萬 | -78.57%300萬 | 380.00%1,400萬 |
稅前利潤 | -3.85%24.99億 | -30.62%25.99億 | 79.84%37.46億 | -45.34%20.83億 | -8.91%38.11億 | 0.94%41.84億 | -1.94%41.45億 | -4.80%42.27億 | -18.89%44.4億 | 67.66%54.74億 |
所得稅 | -39.14%4.09億 | -32.67%6.72億 | 41.56%9.98億 | -25.08%7.05億 | -17.02%9.41億 | 6.88%11.34億 | 168.61%10.61億 | -11.63%3.95億 | -44.33%4.47億 | 282.38%8.03億 |
除稅後利潤 | -24.30%20.9億 | -6.31%27.61億 | 354.08%29.47億 | -77.39%6.49億 | -5.90%28.7億 | -27.84%30.5億 | 10.31%42.27億 | -4.03%38.32億 | -14.52%39.93億 | 52.90%46.71億 |
持續經營利潤 | 8.46%20.9億 | -29.88%19.27億 | 99.42%27.48億 | -51.99%13.78億 | -5.90%28.7億 | -1.10%30.5億 | -19.52%30.84億 | -4.03%38.32億 | -14.52%39.93億 | 52.90%46.71億 |
停止經營利潤 | --0 | 319.10%8.34億 | 127.30%1.99億 | ---7.29億 | ---- | ---- | --11.43億 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -1.77%23.26億 | 40.78%23.68億 | 0.78%16.82億 | -23.76%16.69億 | 1.67%21.89億 | -1.64%21.53億 | 22.91%21.89億 | 4.89%17.81億 | 24.76%16.98億 | 16.32%13.61億 |
歸屬於母公司的淨利潤 | -160.05%-2.36億 | -68.93%3.93億 | 224.02%12.65億 | -249.78%-10.2億 | -24.08%6.81億 | -55.99%8.97億 | -0.63%20.38億 | -10.63%20.51億 | -30.66%22.95億 | 75.60%33.1億 |
優先股派息 | 0 | 0 | 0 | 0 | ||||||
其他優先股派息 | 0.00%2.35億 | 3.98%2.35億 | 2.26億 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -398.10%-4.71億 | -84.79%1.58億 | 201.86%10.39億 | -249.78%-10.2億 | -24.08%6.81億 | -55.99%8.97億 | -0.63%20.38億 | -10.63%20.51億 | -30.66%22.95億 | 75.60%33.1億 |
基本每股收益 | -397.56%-0.061 | -84.77%0.0205 | 201.82%0.1346 | -249.72%-0.1322 | -24.08%0.0883 | -56.03%0.1163 | -1.27%0.2645 | -12.39%0.2679 | -32.26%0.3058 | 73.75%0.4514 |
稀釋每股收益 | -399.02%-0.061 | -84.82%0.0204 | 201.66%0.1344 | -249.89%-0.1322 | -24.10%0.0882 | -56.02%0.1162 | -1.27%0.2642 | -12.38%0.2676 | -32.21%0.3054 | 73.60%0.4505 |
每股派息 | 2.68%0.3825 | 15.11%0.3725 | 0.56%0.3236 | 44.11%0.3218 | -25.79%0.2233 | 4.70%0.3009 | 14.05%0.2874 | 19.04%0.252 | 1.58%0.2117 | 4.72%0.2084 |
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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