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锦胜集团(控股)有限公司, 00794.HK - 综合损益表 |
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 |
营业额 |
787,078 |
1,177,271 |
1,201,784 |
1,010,653 |
1,184,886 |
1,326,986 |
845,546 |
815,127 |
916,802 |
895,410 |
766,711 |
772,086 |
697,640 |
478,436 |
614,780 |
665,667 |
643,198 |
574,871 |
经营溢利 |
-65,597 |
-66,511 |
28,534 |
37,289 |
65,390 |
135,229 |
41,983 |
-48,418 |
69,263 |
49,666 |
43,253 |
13,349 |
17,628 |
12,790 |
40,315 |
74,044 |
52,493 |
47,703 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,988 |
15,093 |
-4,166 |
-6,841 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-65,597 |
-36,837 |
28,534 |
19,388 |
50,054 |
115,863 |
29,708 |
-60,359 |
59,009 |
40,662 |
36,064 |
10,210 |
19,616 |
27,883 |
36,149 |
67,203 |
52,493 |
47,703 |
税项 |
1,639 |
3,045 |
-123 |
7,348 |
9,006 |
20,458 |
13,193 |
10,174 |
9,424 |
6,620 |
19,233 |
2,732 |
3,613 |
2,974 |
3,628 |
5,908 |
3,201 |
1,648 |
少数股东权益 |
0 |
-897 |
1,331 |
61 |
-921 |
-1,091 |
-1,868 |
-4,531 |
-4,350 |
-3,174 |
-3,312 |
-3,853 |
-2,349 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-67,236 |
-38,985 |
27,326 |
11,979 |
41,969 |
96,496 |
18,383 |
-66,002 |
53,935 |
37,216 |
20,143 |
11,331 |
18,352 |
24,909 |
32,521 |
61,295 |
49,292 |
46,055 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
39,201 |
52,970 |
39,192 |
38,589 |
27,823 |
29,936 |
28,877 |
27,904 |
25,928 |
28,164 |
29,896 |
23,511 |
22,925 |
23,961 |
25,046 |
23,805 |
21,085 |
20,185 |
利息 |
28,027 |
28,465 |
19,362 |
17,901 |
15,336 |
13,146 |
12,275 |
11,941 |
10,254 |
9,004 |
7,189 |
4,160 |
2,377 |
896 |
4,166 |
6,841 |
9,982 |
7,361 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,021 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-2.5 |
-8.27 |
-0.43 |
37.9 |
17.99 |
17.66 |
44.41 |
-16.86 |
15.97 |
16.28 |
53.33 |
26.76 |
18.42 |
10.67 |
10.04 |
8.79 |
6.1 |
3.45 |
营业额增长(%) |
-33.14 |
-2.04 |
18.91 |
-14.7 |
-10.71 |
56.94 |
3.73 |
-11.09 |
2.39 |
16.79 |
-0.7 |
10.67 |
45.82 |
-22.18 |
-7.64 |
3.49 |
11.89 |
0.0 |
股东应占溢利增长(%) |
-72.47 |
0.0 |
128.12 |
-71.46 |
-56.51 |
424.92 |
0.0 |
0.0 |
44.92 |
84.76 |
77.77 |
-38.26 |
-26.32 |
-23.41 |
-46.94 |
24.35 |
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核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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