|
裕田中國發展有限公司, 00313.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
51,708 |
637,641 |
41,168 |
181,687 |
284,184 |
195,338 |
60,596 |
95,867 |
54,096 |
157,667 |
27,943 |
50,843 |
0 |
25,843 |
3,351 |
11,037 |
36 |
339,429 |
經營溢利 |
-91,662 |
-406,592 |
-432,743 |
-320,335 |
-258,872 |
-379,245 |
-294,072 |
-339,268 |
-183,697 |
-189,859 |
-111,348 |
-97,109 |
123,028 |
-31,086 |
-16,805 |
-4,205 |
-10,691 |
-177,334 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,179 |
0 |
0 |
29,095 |
6,581 |
-571,260 |
聯營公司 |
0 |
0 |
0 |
-4,390 |
-1,982 |
-2,516 |
-17,430 |
-941 |
-8,886 |
-9,419 |
-2,730 |
-9,872 |
0 |
0 |
0 |
0 |
0 |
-269 |
除稅前經營溢利 |
1,420,956 |
-406,592 |
-432,743 |
-324,725 |
-260,854 |
-381,761 |
-318,139 |
-340,209 |
-207,565 |
-199,648 |
-111,495 |
-112,841 |
130,688 |
-31,086 |
-16,805 |
24,890 |
-4,110 |
-748,863 |
稅項 |
-861 |
-7,708 |
-17,061 |
-29,869 |
7,443 |
9,869 |
6,415 |
0 |
0 |
0 |
-9,437 |
0 |
36,454 |
1,004 |
0 |
0 |
3 |
2,034 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,157 |
-20,934 |
60,617 |
0 |
0 |
0 |
0 |
-3 |
股東應占溢利 |
1,421,817 |
-398,884 |
-415,682 |
-294,856 |
-268,297 |
-391,630 |
-324,554 |
-340,209 |
-207,565 |
-199,648 |
-96,901 |
-91,907 |
33,617 |
-32,090 |
-16,805 |
24,890 |
-4,113 |
-750,894 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
14,914 |
22,005 |
22,907 |
22,635 |
3,425 |
2,878 |
3,200 |
33,729 |
19,206 |
9,542 |
6,015 |
1,996 |
1,075 |
592 |
150 |
39 |
0 |
1,831 |
利息 |
51,943 |
372,881 |
259,995 |
198,978 |
234,744 |
240,689 |
270,211 |
235,935 |
208,437 |
153,560 |
66,663 |
28,978 |
16,026 |
0 |
0 |
1,053 |
0 |
8,245 |
利息撥作發展資本 |
0 |
40,053 |
0 |
85,065 |
96,743 |
75,515 |
117,890 |
193,369 |
187,897 |
113,087 |
44,257 |
28,016 |
16,026 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-0.06 |
1.9 |
3.94 |
9.2 |
-2.85 |
-2.59 |
-2.02 |
|
|
|
8.46 |
|
27.89 |
|
|
|
|
|
營業額增長(%) |
-91.89 |
1450.0 |
-77.34 |
-36.07 |
45.48 |
222.36 |
-36.79 |
77.22 |
-65.69 |
464.25 |
-45.04 |
|
-100.0 |
671.2 |
-69.64 |
|
-99.99 |
-66.97 |
股東應占溢利增長(%) |
0.0 |
4.04 |
-40.98 |
-9.9 |
31.49 |
-20.67 |
4.6 |
-63.9 |
3.97 |
106.03 |
5.43 |
|
|
|
|
|
|
|
核數師意見 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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