(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 | 11.53%1,137.34億 | 31.91%1,019.75億 | 23.78%773.1億 | 1.28%624.58億 | 10.86%616.7億 | 10.91%556.26億 | 8.54%501.53億 | 21.59%462.08億 | 10.34%380.02億 | 26.22%344.4億 |
營業收入 | 11.53%1,137.34億 | 31.91%1,019.75億 | 23.78%773.1億 | 1.28%624.58億 | 10.86%616.7億 | 10.91%556.26億 | 8.54%501.53億 | 21.59%462.08億 | 10.34%380.02億 | 26.22%344.4億 |
主營業務成本 | 10.73%973.95億 | 34.64%879.57億 | 22.86%653.27億 | 1.41%531.74億 | 11.73%524.34億 | 10.33%469.3億 | 5.75%425.37億 | 22.31%402.25億 | 10.75%328.89億 | 26.16%296.96億 |
毛利 | 16.55%163.39億 | 16.99%140.19億 | 29.07%119.83億 | 0.52%92.84億 | 6.20%92.36億 | 14.20%86.96億 | 27.28%76.15億 | 17.01%59.83億 | 7.80%51.13億 | 26.62%47.43億 |
營業費用 | 7.73%26.23億 | 16.53%24.35億 | 8.80%20.89億 | 14.19%19.2億 | 20.42%16.82億 | 1.44%13.97億 | 32.24%13.77億 | 19.59%10.41億 | -12.55%8.71億 | 7.63%9.96億 |
銷售和管理費用 | 7.73%26.23億 | 6.85%24.35億 | 18.65%22.79億 | 14.19%19.2億 | 20.42%16.82億 | 0.14%13.97億 | 26.09%13.95億 | 9.80%11.06億 | -2.49%10.07億 | -0.89%10.33億 |
-管理費用 | 7.73%26.23億 | 6.85%24.35億 | 18.65%22.79億 | 14.19%19.2億 | 20.42%16.82億 | 0.14%13.97億 | 26.09%13.95億 | 9.80%11.06億 | -2.49%10.07億 | -0.89%10.33億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.08%-348萬 |
營業利潤 | 18.41%137.16億 | 17.09%115.84億 | 34.35%98.93億 | -2.52%73.64億 | 3.48%75.54億 | 17.02%73億 | 26.24%62.38億 | 16.48%49.42億 | 13.21%42.42億 | 32.85%37.48億 |
淨非營業利息收入(費用) | -8.82%-29.06億 | -24.73%-26.71億 | 6.08%-21.41億 | -24.26%-22.8億 | -20.64%-18.35億 | -74.58%-15.21億 | -60.79%-8.71億 | -26.74%-5.42億 | -41.95%-4.28億 | -3.22%-3.01億 |
利息收入 | -7.05%2.98億 | -39.15%3.21億 | 31.73%5.27億 | -9.94%4億 | 70.30%4.44億 | 31.35%2.61億 | 35.67%1.99億 | -27.41%1.46億 | 30.35%2.02億 | 22.09%1.55億 |
利息費用 | 7.20%32.03億 | 13.74%29.88億 | -0.13%26.27億 | 18.27%26.31億 | 28.16%22.24億 | 69.36%17.35億 | 60.07%10.25億 | 12.13%6.4億 | 35.28%5.71億 | 43.39%4.22億 |
其他財務費用 | -74.41%82.3萬 | -92.17%321.6萬 | -16.92%4,109.4萬 | -9.90%4,946.6萬 | 18.41%5,489.9萬 | 2.81%4,636.3萬 | -6.09%4,509.4萬 | -17.48%4,801.7萬 | 72.08%5,818.9萬 | -72.76%3,381.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -87.76%3,838.4萬 | 661.96%3.14億 | -92.85%4,115萬 | 6,195.44%5.75億 | 101.12%913.8萬 | -2,808.20%-8.16億 | 85.83%-2,807萬 | -143.82%-1.98億 | 85.18%4.52億 | 181.72%2.44億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --8.17億 | --0 | --2.26億 | --0 | ---- |
-減:其他特殊費用 | 87.76%-3,838.4萬 | -661.96%-3.14億 | 92.85%-4,115萬 | -6,195.44%-5.75億 | -1,265.92%-913.8萬 | -102.38%-66.9萬 | 201.04%2,807萬 | 93.86%-2,778.2萬 | -85.18%-4.52億 | -181.72%-2.44億 |
其他非經營收入(費用) | -184.87%-1.37億 | -14.46%1.62億 | 22.16%1.89億 | 9.84%1.55億 | -2.41%1.41億 | 342.11%1.45億 | 620.41%3,268.5萬 | -83.09%453.7萬 | 179.56%2,683.2萬 | -11.72%959.8萬 |
稅前利潤 | 12.29%121.04億 | 14.85%107.79億 | 13.84%93.85億 | 13.18%82.44億 | 17.39%72.84億 | -8.61%62.06億 | 12.95%67.9億 | 17.14%60.12億 | 26.80%51.32億 | 27.53%40.48億 |
所得稅 | 3.52%23.91億 | 18.46%23.09億 | 10.74%19.49億 | 12.78%17.6億 | -5.34%15.61億 | 31.31%16.49億 | 25.00%12.56億 | 52.30%10.05億 | -0.02%6.6億 | 31.14%6.6億 |
除稅後利潤 | 14.68%97.13億 | 13.90%84.69億 | 14.68%74.36億 | 13.29%64.84億 | 25.61%57.24億 | -17.67%45.57億 | 10.53%55.34億 | 11.95%50.07億 | 32.02%44.73億 | 26.85%33.88億 |
持續經營利潤 | 14.68%97.13億 | 13.90%84.69億 | 14.68%74.36億 | 13.29%64.84億 | 25.61%57.24億 | -17.67%45.57億 | 10.53%55.34億 | 11.95%50.07億 | 32.02%44.73億 | 26.85%33.88億 |
歸屬於少數股東的淨利潤 | 12.62%2.44億 | 27.60%2.17億 | 175.95%1.7億 | 22.61%6,156萬 | 27.15%5,020.6萬 | -10.69%3,948.5萬 | 135.99%4,421.3萬 | -138.81%-1.23億 | 26.02%-5,144.3萬 | 11.83%-6,953.2萬 |
歸屬於母公司的淨利潤 | 14.74%94.69億 | 13.58%82.53億 | 13.13%72.66億 | 13.21%64.23億 | 25.60%56.73億 | -17.72%45.17億 | 7.02%54.9億 | 13.39%51.3億 | 30.85%45.24億 | 25.74%34.57億 |
優先股派息 | ||||||||||
其他優先股派息 | 3.03%3.05億 | -36.40%2.96億 | 14.21%4.65億 | 56.53%4.07億 | 1,430.39%2.6億 | 1,700萬 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 15.17%91.64億 | 17.00%79.57億 | 13.06%68.01億 | 11.12%60.15億 | 20.29%54.13億 | -18.03%45億 | 7.02%54.9億 | 13.39%51.3億 | 30.85%45.24億 | 25.74%34.57億 |
基本每股收益 | 15.19%0.0182 | 17.04%0.0158 | -98.87%0.0135 | 11.13%1.1914 | 20.28%1.0721 | -25.01%0.8913 | -0.55%1.1885 | 6.41%1.1951 | 26.61%1.1232 | 25.51%0.8871 |
稀釋每股收益 | 15.19%0.0182 | 17.04%0.0158 | -98.87%0.0135 | 11.13%1.1914 | 20.28%1.0721 | -25.01%0.8913 | -0.55%1.1885 | 7.34%1.1951 | 27.27%1.1134 | 25.60%0.8748 |
每股派息 | 15.73%0.515 | 14.10%0.445 | 129.41%0.39 | 41.67%0.17 | -65.71%0.12 | 6.06%0.35 | 0.00%0.33 | 10.00%0.33 | 30.43%0.3 | 27.78%0.23 |
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