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安贤园中国控股有限公司, 00922.HK - 综合损益表 |
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 |
310,947 |
298,742 |
286,990 |
223,120 |
206,609 |
161,584 |
108,044 |
97,396 |
157,284 |
127,405 |
64,704 |
127,642 |
27,265 |
362,990 |
315,804 |
15,481 |
36,945 |
经营溢利 |
108,006 |
114,163 |
76,667 |
35,265 |
39,020 |
12,715 |
10,834 |
44,386 |
10,934 |
22,597 |
-41,494 |
-15,605 |
-97,823 |
-45,038 |
-4,775 |
-8,635 |
-882 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-251 |
-438 |
-1,513 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
139 |
19 |
-8 |
422 |
-313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40 |
0 |
除税前经营溢利 |
108,006 |
114,163 |
76,667 |
35,404 |
39,039 |
12,707 |
11,256 |
44,073 |
10,934 |
4,901 |
-121,494 |
18,411 |
-98,074 |
-45,476 |
-6,288 |
-8,675 |
-882 |
税项 |
36,720 |
32,872 |
24,132 |
18,366 |
21,749 |
6,895 |
1,452 |
5,937 |
4,932 |
9,280 |
-605 |
14,002 |
0 |
0 |
1,188 |
0 |
-45 |
少数股东权益 |
-1,839 |
996 |
-1,106 |
-44 |
560 |
-428 |
339 |
711 |
283 |
15,709 |
-9,644 |
24,691 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
73,125 |
80,295 |
53,641 |
17,082 |
16,730 |
6,240 |
9,465 |
37,425 |
5,719 |
-20,088 |
-111,245 |
-20,335 |
-98,074 |
-45,476 |
-7,476 |
-8,675 |
-837 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
24,282 |
22,801 |
25,196 |
21,281 |
13,335 |
12,280 |
5,673 |
7,846 |
6,334 |
6,511 |
5,630 |
6,385 |
1,107 |
672 |
238 |
0 |
0 |
利息 |
5,204 |
7,491 |
10,167 |
18,348 |
27,172 |
46,597 |
14,920 |
2,453 |
10,567 |
9,998 |
14,424 |
2,333 |
251 |
438 |
1,513 |
893 |
70 |
利息拨作发展资本 |
1,823 |
4,488 |
6,049 |
12,961 |
11,418 |
17,948 |
6,801 |
0 |
3,685 |
8,491 |
3,231 |
536 |
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 |
税率(%) |
34.0 |
28.79 |
31.48 |
51.88 |
55.71 |
54.26 |
12.9 |
13.47 |
45.11 |
189.35 |
|
76.05 |
|
|
|
|
|
营业额增长(%) |
4.09 |
4.09 |
28.63 |
7.99 |
27.86 |
49.55 |
10.93 |
-38.08 |
23.45 |
96.9 |
-49.31 |
368.15 |
-92.49 |
14.94 |
1940.0 |
-58.1 |
373.53 |
股东应占溢利增长(%) |
-8.93 |
49.69 |
214.02 |
2.1 |
168.11 |
-34.07 |
-74.71 |
554.4 |
-128.47 |
-81.94 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
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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