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中國華星集團有限公司, 00485.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 |
2005-03 |
營業額 |
23,764 |
38,939 |
29,542 |
71,177 |
168,783 |
518,038 |
462,025 |
425,523 |
381,863 |
366,953 |
515,408 |
631,830 |
637,633 |
738,262 |
1,281,062 |
2,199,033 |
2,434,241 |
1,820,300 |
1,647,423 |
經營溢利 |
-51,165 |
-17,551 |
-15,384 |
-22,077 |
9,191 |
-24,477 |
-33,898 |
-24,953 |
-97,398 |
-177,586 |
-134,455 |
-235,735 |
-104,746 |
-113,311 |
-89,308 |
43,386 |
118,293 |
90,770 |
57,146 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61,381 |
37,127 |
-29,678 |
20,266 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
364 |
-3,089 |
247 |
479 |
651 |
-225 |
-1,696 |
291 |
472 |
578 |
373 |
1,613 |
-79 |
-378 |
除稅前經營溢利 |
-51,165 |
-17,551 |
-15,384 |
-22,077 |
9,191 |
-24,113 |
-36,987 |
-14,495 |
-245,868 |
-199,046 |
-65,776 |
-183,085 |
-43,074 |
-75,712 |
-118,408 |
64,025 |
119,906 |
90,691 |
56,768 |
稅項 |
45 |
56 |
44 |
2,617 |
7,607 |
-115 |
10,100 |
1,504 |
1,263 |
-9,682 |
-7,389 |
10,434 |
840 |
-195 |
1,280 |
18,531 |
9,715 |
11,452 |
5,694 |
少數股東權益 |
0 |
0 |
0 |
-4,113 |
2,225 |
530 |
7,049 |
6,244 |
-197 |
3,672 |
11,442 |
1,343 |
-2,698 |
-9,690 |
-9,502 |
-420 |
4,995 |
98 |
548 |
股東應占溢利 |
-51,210 |
-17,607 |
-15,428 |
-25,114 |
-13,949 |
-27,251 |
-46,055 |
-22,243 |
-246,934 |
-193,036 |
-69,829 |
-194,862 |
-41,216 |
-65,827 |
-110,186 |
45,914 |
105,196 |
79,141 |
50,526 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,508 |
4,364 |
6,282 |
6,102 |
4,587 |
6,316 |
6,097 |
1,340 |
3,583 |
8,375 |
19,075 |
30,417 |
39,975 |
47,380 |
53,514 |
55,198 |
26,975 |
45,383 |
47,016 |
利息 |
3,954 |
3,880 |
3,427 |
3,077 |
2,466 |
6,905 |
12,248 |
12,781 |
9,014 |
10,315 |
8,186 |
7,369 |
8,081 |
10,692 |
22,528 |
47,590 |
52,542 |
11,061 |
5,568 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
-0.09 |
-0.32 |
-0.29 |
-11.85 |
82.77 |
0.48 |
-27.31 |
-10.38 |
-0.51 |
4.86 |
11.23 |
|
|
|
|
28.94 |
8.1 |
12.63 |
10.03 |
營業額增長(%) |
-38.97 |
31.81 |
-58.5 |
-57.83 |
-67.42 |
12.12 |
8.58 |
11.43 |
4.06 |
-28.8 |
-18.43 |
-0.91 |
-13.63 |
-42.37 |
-41.74 |
-9.66 |
33.73 |
10.49 |
-10.32 |
股東應占溢利增長(%) |
-190.85 |
-14.12 |
38.57 |
-80.04 |
48.81 |
40.83 |
-107.05 |
90.99 |
27.92 |
176.44 |
-64.16 |
|
|
|
|
-56.35 |
32.92 |
56.63 |
-49.51 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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