Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.61%64.65億 | -10.21%64.26億 | -10.21%71.57億 | 15.13%79.7億 | -4.27%69.23億 | 49.17%72.32億 | -26.66%48.48億 | 29.07%66.1億 | -11.72%51.21億 | 13.13%58.01億 |
| 淨利息收入 | -4.90%30.64億 | -3.98%32.21億 | -10.55%33.55億 | 4.97%37.5億 | -8.93%35.73億 | 5.03%39.23億 | 12.25%37.35億 | 6.04%33.28億 | -19.41%31.38億 | -0.36%38.94億 |
| -利息收入總計 | -5.72%38.13億 | -3.71%40.44億 | -2.75%42億 | 4.96%43.19億 | -6.58%41.15億 | 5.48%44.05億 | 12.94%41.76億 | 8.05%36.97億 | -17.22%34.22億 | -0.55%41.34億 |
| -利息費用總計 | -8.95%7.49億 | -2.67%8.23億 | 48.65%8.45億 | 4.83%5.69億 | 12.58%5.43億 | 9.35%4.82億 | 19.17%4.41億 | 30.39%3.7億 | 18.22%2.84億 | -3.54%2.4億 |
| 非利息收入總計 | 6.13%34.02億 | -15.70%32.05億 | -9.91%38.02億 | 25.96%42.2億 | 1.25%33.5億 | 197.35%33.09億 | -66.10%11.13億 | 65.53%32.82億 | 3.98%19.83億 | 56.33%19.07億 |
| -傭金收入 | 132.13%1,690萬 | 37.08%-5,260萬 | -396.45%-8,360萬 | 1,384.21%2,820萬 | -98.16%190萬 | 304.95%1.04億 | -8.14%-5,050萬 | -134.41%-4,670萬 | 179.79%1.36億 | -0.61%4,850萬 |
| -分紅收入 | 7.22%9,950萬 | 7.28%9,280萬 | 6.00%8,650萬 | 26.51%8,160萬 | 63.29%6,450萬 | --3,950萬 | ---- | ---- | -22.49%3,550萬 | 9.57%4,580萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | ||||||||||
| 銷售和管理費用 | 5.12%22.09億 | 3.02%21.01億 | 5.72%20.4億 | 12.40%19.29億 | 2.85%17.17億 | 4.31%16.69億 | -1.37%16億 | 10.37%16.22億 | -8.57%14.7億 | 6.65%16.08億 |
| -管理費用 | 7.50%19.92億 | 5.47%18.53億 | 0.61%17.57億 | 9.39%17.47億 | 4.92%15.97億 | 5.61%15.22億 | -2.42%14.41億 | 9.43%14.77億 | -10.11%13.5億 | 8.49%15.01億 |
| -銷售費用 | -12.67%2.17億 | -12.25%2.48億 | 54.63%2.83億 | 52.38%1.83億 | -18.60%1.2億 | -7.47%1.47億 | 9.34%1.59億 | 21.03%1.46億 | 13.28%1.2億 | -13.94%1.06億 |
| 來自聯營公司及其他參與權益的收入(虧損) | -172.04%-5.65億 | -13.86%-2.08億 | 97.98%-1.83億 | -1,896.06%-90.34億 | -54.27%5.03億 | 31.80%11億 | -56.88%8.35億 | -37.44%19.36億 | 113.64%30.94億 | 88.38%14.48億 |
| 特殊收入(費用) | -117.25%-9,730萬 | 820.43%5.64億 | -100.58%-7,830萬 | 1,502,322.22%135.22億 | 90萬 | |||||
| 減:重組與併購 | --0 | ---4.95億 | --0 | ---135.22億 | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | 84.49%-1,070萬 | -188.12%-6,900萬 | --7,830萬 | ---- | ---90萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --1.08億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -175.11%-4.77億 | 269.04%6.35億 | -104.36%-3.76億 | 118.42%86.11億 | -16.57%39.43億 | 36.45%47.26億 | -41.12%34.64億 | 12.14%58.82億 | 83.94%52.45億 | -10.24%28.52億 |
| 所得稅 | -37.87%2.35億 | -49.85%3.79億 | 19.20%7.56億 | 121.45%6.34億 | 18.36%2.86億 | -4.84%2.42億 | -23.28%2.54億 | 101.71%3.31億 | 60.67%1.64億 | -69.18%1.02億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -378.24%-7.12億 | 122.63%2.56億 | -114.18%-11.31億 | 118.18%79.77億 | -18.46%36.56億 | 39.71%44.84億 | -42.18%32.09億 | 9.24%55.51億 | -15.01%50.81億 | 84.69%59.79億 |
| 持續經營利潤 | -378.24%-7.12億 | 122.63%2.56億 | -114.18%-11.31億 | 118.18%79.77億 | -18.46%36.56億 | 39.71%44.84億 | -42.18%32.09億 | 9.24%55.51億 | 84.80%50.81億 | -3.37%27.5億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 724.01%32.29億 |
| 歸屬於少數股東的淨利潤 | -83.11%6,440萬 | 326.62%3.81億 | -93.06%8,940萬 | -20.43%12.88億 | -17.10%16.19億 | 29.26%19.53億 | -34.72%15.11億 | 27.33%23.15億 | -39.31%18.18億 | 89.42%29.96億 |
| 歸屬於母公司的淨利潤 | -519.38%-7.77億 | 89.73%-1.25億 | -118.25%-12.21億 | 228.35%66.89億 | -19.50%20.37億 | 49.01%25.31億 | -47.52%16.98億 | -0.84%32.36億 | 9.39%32.63億 | 80.18%29.83億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -519.38%-7.77億 | 89.73%-1.25億 | -118.25%-12.21億 | 228.35%66.89億 | -19.50%20.37億 | 49.01%25.31億 | -47.52%16.98億 | -0.84%32.36億 | 9.39%32.63億 | 80.18%29.83億 |
| 基本每股收益 | -450.00%-5.5 | 88.57%-1 | -118.42%-8.75 | 227.59%47.5 | -19.44%14.5 | 49.07%18 | -47.36%12.075 | 0.05%22.9375 | 12.31%22.925 | 81.04%20.4125 |
| 稀釋每股收益 | -450.00%-5.5 | 88.57%-1 | -118.42%-8.75 | 227.59%47.5 | -19.44%14.5 | 49.07%18 | -47.36%12.075 | 0.05%22.9375 | 12.31%22.925 | 81.04%20.4125 |
| 每股派息 | 0 | -11.03%2.9462 | 5.99%3.3114 | 6.07%3.1244 | -5.76%2.9455 | -0.02%3.1257 | 1,567.32%3.1262 | -90.62%0.1875 | -3.14%1.998 | 19.14%2.0628 |
| 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 |