(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 | -14.02%320.9億 | -25.20%373.21億 | 16.23%498.95億 | 14.29%429.26億 | 37.94%375.58億 | 35.85%272.28億 | 43.46%200.43億 | 63.82%139.71億 | 34.20%85.28億 | 19.46%63.55億 |
營業收入 | -14.02%320.9億 | -25.20%373.21億 | 16.23%498.95億 | 14.29%429.26億 | 37.94%375.58億 | 35.85%272.28億 | 43.46%200.43億 | 63.82%139.71億 | 34.20%85.28億 | 19.46%63.55億 |
主營業務成本 | -20.38%182.79億 | -31.33%229.57億 | 15.99%334.32億 | 10.43%288.23億 | 46.65%261億 | 37.85%177.97億 | 49.05%129.11億 | 87.25%86.62億 | 36.59%46.26億 | 15.01%33.87億 |
毛利 | -3.85%138.11億 | -12.75%143.65億 | 16.73%164.63億 | 23.09%141.04億 | 21.50%114.58億 | 32.22%94.31億 | 34.33%71.33億 | 36.05%53.1億 | 31.47%39.03億 | 24.97%29.69億 |
營業費用 | -16.47%22.15億 | -3.61%26.52億 | 28.08%27.52億 | 20.41%21.48億 | 39.13%17.84億 | 31.72%12.82億 | 49.94%9.74億 | 35.53%6.49億 | 21.80%4.79億 | 41.02%3.93億 |
銷售和管理費用 | -13.53%31.49億 | 3.15%36.42億 | 28.25%35.31億 | 16.34%27.53億 | 24.58%23.66億 | 32.05%18.99億 | 35.79%14.38億 | 37.86%10.59億 | 42.40%7.68億 | 37.57%5.4億 |
-管理費用 | -13.53%31.49億 | 3.15%36.42億 | 28.25%35.31億 | 16.34%27.53億 | 24.58%23.66億 | 32.05%18.99億 | 35.79%14.38億 | 37.86%10.59億 | 42.40%7.68億 | 37.57%5.4億 |
其他營業費用 | -18.70%-3.9億 | -64.01%-3.29億 | 21.63%-2億 | 17.93%-2.56億 | 17.02%-3.12億 | -13.95%-3.76億 | -5.94%-3.3億 | -50.95%-3.11億 | -105.68%-2.06億 | -6.26%-1億 |
營業利潤 | -1.00%115.96億 | -14.58%117.12億 | 14.69%137.12億 | 23.59%119.55億 | 18.72%96.74億 | 32.30%81.48億 | 32.16%61.59億 | 36.12%46.6億 | 32.94%34.24億 | 22.83%25.75億 |
淨非營業利息收入(費用) | -2.75%-34.08億 | -12.42%-33.17億 | -35.22%-29.51億 | -31.88%-21.82億 | -31.00%-16.55億 | -47.88%-12.63億 | -44.01%-8.54億 | -48.37%-5.93億 | -25.58%-4億 | -10.44%-3.18億 |
利息收入 | -30.18%1.19億 | 32.80%1.71億 | 32.75%1.29億 | -44.90%9,706.1萬 | 56.04%1.76億 | 34.20%1.13億 | 81.13%8,411.5萬 | -10.65%4,643.9萬 | -16.75%5,197.7萬 | 128.38%6,243.7萬 |
利息費用 | 2.03%35.02億 | 18.50%34.33億 | 28.14%28.97億 | 24.89%22.61億 | 31.54%18.1億 | 46.65%13.76億 | 46.70%9.38億 | 41.58%6.4億 | 18.64%4.52億 | 20.66%3.81億 |
其他財務費用 | -54.12%2,552.8萬 | -69.56%5,564.6萬 | 881.73%1.83億 | -10.31%1,862萬 | --2,076萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 9.30%-11.58億 | -108.23%-12.77億 | -8.37%-6.13億 | -933.90%-5.66億 | 4.18%-5,474.8萬 | -271.42%-5,713.9萬 | -36.78%-1,538.4萬 | -778.67%-1,124.7萬 | -442.37%-128萬 | -84.38%-23.6萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---342.8萬 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | 2,103.43%6.56億 | --2,975.6萬 | --0 | --2.17億 | --0 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -97.99%3萬 | -98.30%149.2萬 | -44.42%8,794.6萬 | 6,679.43%1.58億 | -43.25%233.4萬 | -73.26%411.3萬 | 36.78%1,538.4萬 | 778.67%1,124.7萬 | 442.37%128萬 | 84.38%23.6萬 |
-減:勾銷 | -21.22%5.03億 | 21.45%6.38億 | 174.98%5.25億 | 264.57%1.91億 | -7.16%5,241.4萬 | --5,645.4萬 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 6.91%1,010.3萬 | -83.43%945萬 | 68,791.57%5,701.4萬 | -102.35%-8.3萬 | -51.42%353萬 | 20.18%726.7萬 | -28.83%604.7萬 | 38.42%849.6萬 | --613.8萬 | ---- |
稅前利潤 | -1.91%71.24億 | -29.63%72.63億 | 9.95%103.21億 | 13.59%93.87億 | 18.08%82.64億 | 28.93%69.98億 | 32.44%54.28億 | 31.42%40.99億 | 35.66%31.19億 | 26.90%22.99億 |
所得稅 | 4.54%18.27億 | -20.56%17.48億 | 1.87%22億 | 13.94%21.6億 | 9.65%18.96億 | 25.60%17.29億 | 29.58%13.76億 | 35.60%10.62億 | 46.68%7.83億 | 19.34%5.34億 |
除稅後利潤 | -3.95%52.97億 | -32.08%55.15億 | 12.36%81.2億 | 13.49%72.27億 | 20.84%63.68億 | 30.06%52.7億 | 33.43%40.52億 | 30.02%30.37億 | 32.32%23.36億 | 29.38%17.65億 |
持續經營利潤 | -3.95%52.97億 | -32.08%55.15億 | 12.36%81.2億 | 13.49%72.27億 | 20.84%63.68億 | 30.06%52.7億 | 33.43%40.52億 | 30.02%30.37億 | 32.32%23.36億 | 29.38%17.65億 |
歸屬於少數股東的淨利潤 | -4.93%8.68億 | -30.63%9.13億 | 8.68%13.16億 | 3.97%12.11億 | 22.55%11.65億 | 75.42%9.51億 | 115.27%5.42億 | 0.43%2.52億 | 304.93%2.51億 | 56.58%6,189.6萬 |
歸屬於母公司的淨利潤 | -3.75%44.29億 | -32.37%46.02億 | 13.10%68.04億 | 15.62%60.16億 | 20.47%52.03億 | 23.06%43.19億 | 26.04%35.1億 | 33.57%27.85億 | 22.41%20.85億 | 28.57%17.03億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -3.75%44.29億 | -32.37%46.02億 | 13.10%68.04億 | 15.62%60.16億 | 20.47%52.03億 | 23.06%43.19億 | 26.04%35.1億 | 33.57%27.85億 | 22.41%20.85億 | 28.57%17.03億 |
基本每股收益 | -3.75%7.21 | -32.37%7.491 | 13.10%11.076 | 15.62%9.793 | -1.25%8.47 | 12.56%8.577 | 25.71%7.62 | 33.59%6.0617 | 22.40%4.5375 | 16.53%3.7071 |
稀釋每股收益 | -3.75%7.21 | -32.37%7.491 | 13.10%11.076 | 15.62%9.793 | -1.25%8.47 | 12.56%8.577 | 25.71%7.62 | 33.59%6.0617 | 22.40%4.5375 | 16.64%3.7071 |
每股派息 | -23.41%2.2973 | -14.28%2.9996 | 29.59%3.4994 | 7.79%2.7004 | 4.28%2.5053 | -3.83%2.4025 | 28.11%2.4982 | 1.95 | ||
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