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志道国际(控股)有限公司, 01220.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 |
2004-12 |
2003-12 |
营业额 |
244,346 |
177,652 |
100,532 |
222,980 |
96,803 |
18,583 |
23,437 |
64,999 |
96,515 |
139,091 |
202,789 |
343,153 |
414,924 |
242,405 |
161,432 |
0 |
0 |
0 |
2,832,638 |
2,067,758 |
经营溢利 |
-13,870 |
-27,717 |
-10,655 |
-80,923 |
-7,021 |
28,199 |
-4,775 |
-73,126 |
-5,217 |
-5,078 |
14,559 |
1,947,614 |
11,475 |
1,527 |
1,317 |
-2,250 |
-60,541 |
-2,865,920 |
213,820 |
170,193 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-114,700 |
-109,064 |
-53,426 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,125 |
25,796 |
除税前经营溢利 |
-14,970 |
-31,975 |
-10,655 |
-81,788 |
-8,323 |
26,959 |
-5,035 |
-73,126 |
-6,042 |
-5,748 |
14,559 |
1,922,614 |
11,475 |
1,527 |
1,317 |
-116,950 |
-169,605 |
-2,919,346 |
235,945 |
195,989 |
税项 |
-2,067 |
-916 |
-720 |
-152 |
2,298 |
1,310 |
8,589 |
547 |
723 |
756 |
854 |
962 |
193 |
64 |
0 |
0 |
0 |
-700 |
41,300 |
27,794 |
少数股东权益 |
-156 |
-6,149 |
-4,584 |
-2,097 |
-2,076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,557 |
18,649 |
股东应占溢利 |
-12,747 |
-24,910 |
-5,351 |
-79,539 |
3,578 |
2,525 |
-13,624 |
-73,673 |
-6,765 |
-6,504 |
13,705 |
1,921,652 |
11,282 |
1,463 |
1,317 |
-116,950 |
-169,605 |
-2,918,646 |
174,088 |
149,546 |
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 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
968 |
1,076 |
1,718 |
2,431 |
1,463 |
205 |
85 |
22 |
21 |
43 |
177 |
188 |
12 |
0 |
0 |
0 |
0 |
0 |
43,101 |
41,688 |
利息 |
641 |
690 |
912 |
1,724 |
1,712 |
0 |
0 |
0 |
0 |
0 |
0 |
223 |
216 |
0 |
0 |
114,700 |
109,064 |
53,176 |
31,484 |
27,459 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
税率(%) |
13.81 |
2.86 |
6.76 |
0.19 |
-27.61 |
4.86 |
-170.59 |
-0.75 |
-11.97 |
-13.15 |
5.87 |
0.05 |
1.68 |
4.19 |
|
|
|
|
17.5 |
14.18 |
营业额增长(%) |
37.54 |
76.71 |
-54.91 |
130.34 |
420.92 |
-20.71 |
-63.94 |
-32.65 |
-30.61 |
-31.41 |
-40.9 |
-17.3 |
71.17 |
50.16 |
|
|
45.21 |
0.0 |
0.0 |
0.0 |
股东应占溢利增长(%) |
48.83 |
-365.52 |
93.27 |
0.0 |
41.7 |
0.0 |
81.51 |
-989.03 |
4.01 |
-147.46 |
-99.29 |
16930.0 |
671.16 |
11.09 |
|
|
|
|
16.41 |
36.0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
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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