(FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 39.58%952.14億 | -0.03%682.13億 | 15.63%682.33億 | -23.13%590.08億 | 26.49%767.64億 | 7.17%606.89億 | -4.94%566.29億 | 7.83%595.7億 | -2.22%552.45億 | 20.78%565.01億 |
營業收入 | 39.58%952.14億 | -0.03%682.13億 | 15.63%682.33億 | -23.13%590.08億 | 26.49%767.64億 | 7.17%606.89億 | -4.94%566.29億 | 7.83%595.7億 | -2.22%552.45億 | 20.78%565.01億 |
主營業務成本 | 47.63%737.64億 | 1.80%499.67億 | 25.60%490.82億 | -24.48%390.77億 | 28.95%517.42億 | 4.46%401.25億 | -6.42%384.13億 | 14.21%410.48億 | 2.84%359.39億 | 23.25%349.48億 |
毛利 | 17.56%214.5億 | -4.73%182.46億 | -3.91%191.51億 | -20.34%199.31億 | 21.68%250.22億 | 12.89%205.63億 | -1.66%182.16億 | -4.06%185.22億 | -10.43%193.06億 | 16.98%215.54億 |
營業費用 | 3.51%104.61億 | 1.05%101.07億 | -2.01%100.02億 | -3.58%102.07億 | 14.73%105.85億 | 5.01%92.26億 | -8.71%87.86億 | -1.88%96.24億 | 12.54%98.09億 | 11.78%87.16億 |
銷售和管理費用 | 13.12%105.23億 | 2.34%93.03億 | 0.35%90.9億 | 7.08%90.59億 | 23.63%84.6億 | -22.11%68.43億 | -8.71%87.86億 | -1.88%96.24億 | 12.54%98.09億 | 11.78%87.16億 |
-銷售費用 | 51.03%36.71億 | 0.70%24.3億 | 24.59%24.14億 | -10.36%19.37億 | 99.39%21.61億 | -21.27%10.84億 | -22.17%13.77億 | -9.66%17.69億 | 16.86%19.58億 | 18.30%16.75億 |
-管理費用 | -0.29%68.53億 | 2.94%68.73億 | -6.25%66.77億 | 13.06%71.22億 | 9.37%62.99億 | -22.27%57.59億 | -5.68%74.09億 | 0.05%78.55億 | 11.51%78.51億 | 10.34%70.41億 |
其他營業費用 | -102.10%-1,920萬 | -21.60%9.15億 | -23.04%11.67億 | -28.64%15.17億 | -10.81%21.26億 | --23.83億 | ---- | ---- | ---- | ---- |
營業利潤 | 35.01%109.88億 | -11.05%81.39億 | -5.91%91.5億 | -32.64%97.24億 | 27.33%144.36億 | 20.23%113.38億 | 5.98%94.3億 | -6.31%88.98億 | -26.02%94.97億 | 20.79%128.37億 |
淨非營業利息收入(費用) | -755.29%-16.97億 | 385.93%2.59億 | 102.65%5,330萬 | -165.89%-20.11億 | -7.38%-7.56億 | -57.88%-7.04億 | 16.88%-4.46億 | -9.15%-5.37億 | 41.71%-4.92億 | -21.35%-8.44億 |
利息收入 | 28.75%36.93億 | -8.89%28.68億 | 11.35%31.48億 | 64.72%28.27億 | 16.34%17.16億 | -13.52%14.75億 | 21.94%17.06億 | 23.78%13.99億 | 4.31%11.3億 | 7.45%10.84億 |
利息費用 | 106.58%53.9億 | -15.68%26.09億 | -36.03%30.95億 | 95.67%48.38億 | 13.44%24.73億 | 1.28%21.8億 | 11.17%21.52億 | 19.35%19.36億 | -15.84%16.22億 | 13.12%19.27億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -21.54%-8.44億 | 59.82%-6.94億 | -19.10%-17.28億 | -2,006.44%-14.51億 | --7,610萬 | ---- | -94.79%4.12億 | -40.83%78.94億 | 494.35%133.41億 | 982.35%22.45億 |
-減:重組與併購 | ---- | ---- | ---800萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -37.64%2.99億 | -46.41%4.79億 | 100.18%8.93億 | 75.99%4.46億 | --2.54億 | ---- | 118.28%9,820萬 | -184.93%-5.37億 | 386.54%6.33億 | 9.98%1.3億 |
-減:其他特殊費用 | -19.44%-14.32億 | -213.43%-11.99億 | -80.30%-3.83億 | 64.56%-2.12億 | ---5.99億 | ---- | 90.37%-7.55億 | 42.60%-78.46億 | -454.01%-136.7億 | -4,026.25%-24.68億 |
-減:勾銷 | 69.41%19.77億 | 30.31%11.67億 | 103.20%8.96億 | 323.44%4.41億 | --1.04億 | ---- | -49.80%2.46億 | 261.20%4.89億 | -427.16%-3.04億 | -52.65%9,280萬 |
其他非經營收入(費用) | -61.91%8.17億 | 204.58%21.45億 | -1,120.89%-20.51億 | ---1.68億 | ---- | --42.71億 | ---- | --6,800萬 | ---- | ---- |
稅前利潤 | 9.57%100.96億 | -10.82%92.15億 | -4.28%103.33億 | -62.94%107.94億 | -12.67%291.29億 | 119.00%333.54億 | -18.59%152.3億 | -39.92%187.07億 | 63.22%311.37億 | -18.17%190.76億 |
所得稅 | 22.45%60.15億 | -13.23%49.13億 | -24.79%56.62億 | 0.51%75.28億 | 19.41%74.9億 | 31.90%62.72億 | -25.97%47.56億 | 50.64%64.24億 | -25.68%42.64億 | 19.68%57.38億 |
除稅後利潤 | -5.14%40.81億 | -7.90%43.02億 | 43.00%46.71億 | -84.91%32.66億 | -20.10%216.39億 | 158.54%270.81億 | -14.72%104.75億 | -54.29%122.83億 | 101.47%268.72億 | -27.97%133.38億 |
持續經營利潤 | -5.14%40.81億 | -7.90%43.02億 | 43.00%46.71億 | -84.91%32.66億 | -20.10%216.39億 | 158.54%270.81億 | -14.72%104.75億 | -54.29%122.83億 | 101.47%268.72億 | -27.97%133.38億 |
歸屬於少數股東的淨利潤 | -5.26%6.4億 | -45.39%6.75億 | 156.65%12.37億 | -81.99%4.82億 | -16.54%26.76億 | 33.43%32.07億 | -33.56%24.03億 | -53.39%36.17億 | 114.82%77.6億 | -17.29%36.12億 |
歸屬於母公司的淨利潤 | -5.11%34.41億 | 5.60%36.26億 | 23.33%34.34億 | -85.32%27.85億 | -20.57%189.63億 | 195.79%238.75億 | -6.86%80.72億 | -54.66%86.66億 | 96.52%191.12億 | -31.26%97.25億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
其他優先股派息 | 6.85%25.4億 | 4.14%23.77億 | 35.20%22.83億 | 110.25%16.88億 | 49.65%8.03億 | 35.54%5.37億 | 3.96億 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -27.88%9.01億 | 8.48%12.49億 | 5.04%11.52億 | -93.96%10.96億 | -22.19%181.6億 | 204.05%233.38億 | -11.43%76.76億 | -54.66%86.66億 | 96.52%191.12億 | -31.26%97.25億 |
基本每股收益 | -22.00%0.195 | 11.11%0.25 | 4.65%0.225 | -93.95%0.215 | -24.04%3.555 | 192.50%4.68 | -15.79%1.6 | -56.22%1.9 | 58.39%4.34 | -35.98%2.74 |
稀釋每股收益 | -22.00%0.195 | 11.11%0.25 | 4.65%0.225 | -93.95%0.215 | -23.71%3.555 | 191.25%4.66 | -15.79%1.6 | -56.22%1.9 | 58.39%4.34 | -34.76%2.74 |
每股派息 | -4.65%0.9816 | 0.92%1.0295 | -0.33%1.0201 | 6.62%1.0234 | 2.14%0.9599 | 6.70%0.9397 | 2.46%0.8807 | 12.79%0.8596 | -9.26%0.7621 | 5.00%0.8399 |
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
暫無數據