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中國唐商控股有限公司, 00674.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 |
650,769 |
256,890 |
56,159 |
66,081 |
81,438 |
81,333 |
78,695 |
112,827 |
141,379 |
224,247 |
230,278 |
298,983 |
173,792 |
198,824 |
216,463 |
159,301 |
273,618 |
266,771 |
經營溢利 |
121,214 |
24,770 |
-45,858 |
-30,016 |
-14,254 |
-4,776 |
-85,293 |
-105,764 |
-472,594 |
-120,891 |
-42,523 |
-9,629 |
-63,849 |
-85,474 |
-218,591 |
-49,378 |
49,728 |
45,651 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-224,128 |
-1,089,551 |
-3,743 |
86,482 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
616 |
-6,509 |
-4,252 |
-8,905 |
-321 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
121,214 |
24,770 |
-45,858 |
-30,016 |
-14,254 |
-4,776 |
-85,293 |
-105,764 |
-471,977 |
-127,399 |
-46,775 |
-315,398 |
-288,297 |
-1,175,025 |
-222,334 |
37,104 |
49,728 |
45,651 |
稅項 |
42,116 |
9,092 |
1,160 |
704 |
745 |
-1,377 |
834 |
765 |
-21,418 |
1,527 |
-9,365 |
-4,681 |
-24,751 |
-15,779 |
-24,160 |
5,374 |
-1,054 |
3,271 |
少數股東權益 |
48,732 |
7,657 |
-34,283 |
3,645 |
3,873 |
-2,292 |
-4,261 |
-2,478 |
-5,330 |
-8,244 |
-5,099 |
-17,196 |
-13,500 |
-5,545 |
-5,719 |
1,051 |
-6,351 |
-3,112 |
股東應占溢利 |
30,366 |
8,021 |
-13,347 |
-37,309 |
-18,871 |
-11,058 |
-89,855 |
-131,334 |
-445,229 |
-52,291 |
-78,395 |
-293,521 |
-266,228 |
-1,153,701 |
-190,773 |
31,902 |
57,132 |
45,492 |
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 |
2,234 |
2,802 |
2,373 |
1,254 |
5,138 |
10,442 |
12,998 |
15,067 |
28,660 |
34,636 |
53,555 |
98,300 |
27,759 |
33,482 |
26,997 |
11,012 |
29,721 |
25,134 |
利息 |
34,011 |
51,056 |
32,163 |
18,205 |
6,497 |
6,657 |
3,196 |
3,372 |
4,313 |
13,276 |
16,559 |
11,111 |
57 |
16 |
120 |
481 |
7,736 |
3,385 |
利息撥作發展資本 |
0 |
14,207 |
12,721 |
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 |
稅率(%) |
34.75 |
36.71 |
-2.53 |
-2.35 |
-5.23 |
28.83 |
-0.98 |
-0.72 |
4.54 |
-1.2 |
20.02 |
|
|
|
|
15.49 |
|
7.17 |
營業額增長(%) |
153.33 |
357.44 |
-15.02 |
-18.86 |
0.13 |
3.35 |
-30.25 |
-20.2 |
-36.95 |
-2.62 |
-22.98 |
72.04 |
-12.59 |
-8.15 |
35.88 |
0.88 |
2.57 |
85.71 |
股東應占溢利增長(%) |
278.58 |
0.0 |
64.22 |
-97.7 |
-70.65 |
87.69 |
31.58 |
70.5 |
751.44 |
-33.3 |
-73.29 |
|
|
|
|
-44.16 |
25.59 |
95.73 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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