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新世界百貨中國有限公司, 00825.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
1,483,733 |
1,934,557 |
2,245,966 |
2,232,691 |
3,519,017 |
3,821,120 |
3,484,322 |
3,659,896 |
4,029,351 |
4,136,206 |
4,011,545 |
3,490,100 |
2,749,485 |
1,872,905 |
1,721,246 |
1,489,345 |
1,046,885 |
749,861 |
594,184 |
經營溢利 |
-79,395 |
-199,595 |
89,491 |
-197,960 |
204,602 |
185,353 |
277,841 |
209,700 |
230,862 |
677,209 |
834,457 |
786,845 |
1,113,215 |
811,507 |
695,032 |
589,394 |
350,797 |
182,624 |
128,097 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,789 |
5,300 |
0 |
0 |
聯營公司 |
0 |
0 |
-151 |
-339 |
40 |
-560 |
416 |
-130 |
0 |
0 |
0 |
0 |
0 |
-203 |
-2,066 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-282,567 |
-406,549 |
-103,149 |
-404,653 |
220,824 |
208,582 |
290,552 |
238,779 |
256,893 |
712,560 |
875,296 |
812,565 |
1,113,215 |
811,304 |
692,966 |
600,183 |
356,097 |
182,624 |
128,097 |
稅項 |
38,285 |
76,832 |
126,210 |
79,015 |
188,161 |
197,497 |
162,263 |
193,381 |
187,152 |
192,035 |
233,793 |
204,818 |
257,627 |
233,697 |
145,657 |
123,608 |
53,332 |
24,686 |
27,346 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
57 |
-322 |
-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-320,852 |
-483,381 |
-229,359 |
-483,668 |
32,663 |
11,028 |
128,611 |
45,643 |
69,741 |
520,525 |
641,503 |
607,747 |
855,588 |
577,607 |
547,309 |
476,575 |
302,765 |
157,938 |
100,751 |
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 |
382,656 |
506,669 |
583,634 |
601,586 |
209,653 |
246,406 |
261,492 |
300,730 |
344,248 |
321,212 |
320,310 |
293,768 |
282,327 |
198,968 |
170,603 |
125,620 |
97,456 |
81,393 |
66,443 |
利息 |
226,155 |
240,124 |
230,328 |
251,286 |
56,331 |
37,994 |
44,953 |
48,543 |
48,819 |
31,035 |
49,159 |
35,050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
20,549 |
0 |
20,884 |
10,512 |
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(%) |
-13.55 |
-18.9 |
-122.36 |
-19.53 |
85.21 |
94.69 |
55.85 |
80.99 |
72.85 |
26.95 |
26.71 |
25.21 |
23.14 |
28.81 |
21.02 |
20.6 |
14.98 |
13.52 |
21.35 |
營業額增長(%) |
-23.3 |
-13.87 |
0.59 |
-36.55 |
-7.91 |
9.67 |
-4.8 |
-9.17 |
-2.58 |
3.11 |
14.94 |
26.94 |
46.8 |
8.81 |
15.57 |
42.26 |
39.61 |
26.2 |
27.02 |
股東應占溢利增長(%) |
33.62 |
-110.75 |
52.58 |
0.0 |
196.18 |
-91.43 |
181.78 |
-34.55 |
-86.6 |
-18.86 |
5.55 |
-28.97 |
48.13 |
5.54 |
14.84 |
57.41 |
91.7 |
56.76 |
34.47 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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