(Q1)2024/03/31 | (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 | 63.89億 | 4.33%242億 | -21.94%231.96億 | 28.23%297.15億 | 38.84%231.73億 | 24.90%166.91億 | 9.82%133.64億 | 16.29%121.69億 | 14.09%104.64億 | 8.85%91.72億 |
營業收入 | --63.89億 | 4.33%242億 | -21.94%231.96億 | 28.23%297.15億 | 38.84%231.73億 | 24.90%166.91億 | 9.82%133.64億 | 16.29%121.69億 | 14.09%104.64億 | 8.85%91.72億 |
主營業務成本 | 5.62%141.25億 | -26.02%133.73億 | 31.10%180.78億 | 73.82%137.89億 | 39.26%79.33億 | 14.27%56.96億 | 39.09%49.85億 | 18.36%35.84億 | 9.01%30.28億 | |
毛利 | 2.57%100.75億 | -15.59%98.23億 | 24.02%116.38億 | 7.14%93.84億 | 14.23%87.58億 | 6.73%76.67億 | 4.42%71.84億 | 11.98%68.8億 | 8.77%61.44億 | |
營業費用 | 65.56%52.24億 | -13.36%31.55億 | 49.39%36.42億 | 14.51%24.38億 | 1.47%21.29億 | 16.10%20.98億 | 11.47%18.07億 | 5.28%16.21億 | 21.40%15.4億 | |
銷售和管理費用 | ---- | 3.28%36.76億 | -2.91%35.59億 | 46.60%36.66億 | 10.35%25.01億 | 8.80%22.66億 | 11.68%20.83億 | 13.68%18.65億 | 5.03%16.41億 | 13.60%15.62億 |
-銷售費用 | ---- | 23.99%9.17億 | -27.42%7.39億 | 95.88%10.19億 | 21.85%5.2億 | 22.39%4.27億 | 24.17%3.49億 | 15.82%2.81億 | 11.49%2.42億 | 15.90%2.17億 |
-管理費用 | ---- | -2.14%27.6億 | 6.52%28.2億 | 33.66%26.47億 | 7.68%19.81億 | 6.06%18.39億 | 9.46%17.34億 | 13.31%15.84億 | 3.99%13.98億 | 13.24%13.45億 |
其他營業費用 | ---- | --15.48億 | ---- | ---- | ---- | ---- | 125.85%1,503.4萬 | ---5,816.1萬 | ---- | ---- |
營業利潤 | -27.24%48.51億 | -16.61%66.68億 | 15.11%79.96億 | 4.78%69.46億 | 19.04%66.3億 | 3.58%55.69億 | 2.24%53.77億 | 14.22%52.59億 | 5.12%46.04億 | |
淨非營業利息收入(費用) | -52.72%-9.19億 | -209.72%-6.02億 | -226.99%-1.94億 | -44.24%1.53億 | -24.99%2.74億 | 10.49%3.66億 | 43.82%3.31億 | -35.32%2.3億 | 14.92%3.56億 | |
利息收入 | ---- | 43.16%3.71億 | -25.91%2.59億 | -21.42%3.5億 | -21.13%4.45億 | 9.39%5.64億 | 16.78%5.16億 | 22.73%4.41億 | -26.86%3.6億 | 26.47%4.92億 |
利息費用 | ---- | 49.84%12.89億 | 58.25%8.6億 | 86.29%5.44億 | 0.74%2.92億 | 93.19%2.9億 | 35.60%1.5億 | -14.69%1.11億 | -4.75%1.3億 | 71.50%1.36億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | --7,680.9萬 | ---- | -75.59%2.97億 | --12.15億 | --0 | --6,389.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---7,680.9萬 | ---- | ---- | ---296.8萬 | ---- | ---- |
其他非經營收入(費用) | ---- | 5.04%1.55億 | 5.94%1.48億 | -0.37%1.39億 | -5.14%1.4億 | 7.75%1.48億 | -14.84%1.37億 | 46.13%1.61億 | 19.93%1.1億 | 13.39%9,174.3萬 |
稅前利潤 | 19.15億 | -36.44%46.04億 | -14.35%72.44億 | 3.12%84.57億 | 9.62%82.01億 | 8.51%74.81億 | -9.53%68.95億 | 32.49%76.21億 | 9.64%57.52億 | -14.01%52.46億 |
所得稅 | 4.12%17.9億 | -42.10%17.19億 | 15.86%29.69億 | 39.66%25.63億 | 31.68%18.35億 | -13.82%13.94億 | 47.06%16.17億 | 14.91%11億 | -15.92%9.57億 | |
除稅後利潤 | 12.72億 | -49.06%28.14億 | 0.67%55.24億 | -2.67%54.88億 | -0.14%56.38億 | 2.64%56.46億 | -8.37%55.01億 | 29.04%60.04億 | 8.47%46.52億 | -13.57%42.89億 |
持續經營利潤 | --19.15億 | -49.06%28.14億 | 0.67%55.24億 | -2.67%54.88億 | -0.14%56.38億 | 2.64%56.46億 | -8.37%55.01億 | 29.04%60.04億 | 8.47%46.52億 | -13.57%42.89億 |
歸屬於少數股東的淨利潤 | -140.52%-3.08億 | -3.79%7.61億 | -29.94%7.91億 | 87.44%11.28億 | 23.88%6.02億 | 52.68%4.86億 | -27.72%3.18億 | 14.67%4.4億 | -32.11%3.84億 | |
歸屬於母公司的淨利潤 | 12.72億 | -34.46%31.22億 | 1.42%47.64億 | 4.15%46.97億 | -10.59%45.1億 | 0.58%50.44億 | -11.79%50.15億 | 34.98%56.85億 | 7.86%42.12億 | -11.19%39.05億 |
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 | 12.72億 | -34.46%31.22億 | 1.42%47.64億 | 4.15%46.97億 | -10.59%45.1億 | 0.58%50.44億 | -11.79%50.15億 | 34.98%56.85億 | 7.86%42.12億 | -11.19%39.05億 |
基本每股收益 | 9.731 | -34.46%23.875 | 1.42%36.43 | 4.15%35.92 | -10.60%34.49 | 0.59%38.58 | -12.87%38.355 | 30.91%44.02 | 7.69%33.625 | -11.37%31.225 |
稀釋每股收益 | 9.731 | -34.46%23.875 | 1.42%36.43 | 4.15%35.92 | -10.60%34.49 | 0.63%38.58 | -12.82%38.34 | 30.89%43.98 | 7.78%33.6 | -11.31%31.175 |
每股派息 | 0 | 0.33%30.7179 | 3.08%30.6161 | 2.17%29.7021 | 6.11%29.0709 | 9.66%27.3974 | 12.30%24.9832 | 23.57%22.2471 | 20.01%18.0031 | 1.02%15.0017 |
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