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茂盛控股有限公司, 00022.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 |
2005-03 |
營業額 |
126,362 |
27,515 |
24,490 |
43,541 |
72,195 |
62,164 |
84,885 |
134,212 |
137,830 |
169,060 |
149,434 |
96,964 |
79,992 |
66,081 |
75,768 |
74,804 |
239,268 |
171,485 |
104,129 |
經營溢利 |
-33,904 |
-42,421 |
-42,558 |
-72,012 |
4,472 |
713 |
1,324 |
45,625 |
45,955 |
68,160 |
55,817 |
21,083 |
6,839 |
4,460 |
18,139 |
-11,385 |
-92,309 |
-81,494 |
6,133 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22,831 |
-127,385 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,226 |
-6,127 |
除稅前經營溢利 |
-33,904 |
-42,421 |
-42,558 |
-72,012 |
4,472 |
713 |
1,324 |
45,625 |
45,955 |
68,160 |
55,817 |
21,083 |
6,839 |
4,460 |
18,139 |
-11,385 |
-92,309 |
-109,551 |
-127,379 |
稅項 |
-9,975 |
2,182 |
959 |
-1,194 |
3,367 |
977 |
1,996 |
10,022 |
10,064 |
13,222 |
12,493 |
4,366 |
3,762 |
2,901 |
4,234 |
24 |
-5 |
-675 |
5,246 |
少數股東權益 |
-164 |
-197 |
-254 |
-157 |
-162 |
-157 |
-156 |
-156 |
-156 |
-155 |
-154 |
-156 |
-154 |
-154 |
-161 |
-612 |
0 |
0 |
0 |
股東應占溢利 |
-23,765 |
-44,406 |
-43,263 |
-70,661 |
1,267 |
-107 |
-516 |
35,759 |
36,047 |
55,093 |
43,478 |
16,873 |
3,231 |
1,713 |
14,066 |
-11,619 |
-92,304 |
-108,876 |
-132,625 |
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 |
28,807 |
21,718 |
21,602 |
21,373 |
19,907 |
18,178 |
18,757 |
19,141 |
19,055 |
18,926 |
18,772 |
18,722 |
17,285 |
17,576 |
17,635 |
17,823 |
23,379 |
19,584 |
5,473 |
利息 |
2,187 |
932 |
1,118 |
743 |
721 |
556 |
545 |
792 |
1,304 |
2,118 |
3,633 |
3,961 |
3,351 |
6,198 |
10,180 |
22,992 |
120,900 |
89,298 |
26,320 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
29.42 |
-5.14 |
-2.25 |
1.66 |
75.29 |
137.03 |
150.76 |
21.97 |
21.9 |
19.4 |
22.38 |
20.71 |
55.01 |
65.04 |
23.34 |
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營業額增長(%) |
359.25 |
12.35 |
-43.75 |
-39.69 |
16.14 |
-26.77 |
-36.75 |
-2.62 |
-18.47 |
13.13 |
54.11 |
21.22 |
21.05 |
-12.79 |
1.29 |
-66.4 |
39.53 |
64.69 |
14.63 |
股東應占溢利增長(%) |
46.48 |
-2.64 |
38.77 |
0.0 |
0.0 |
79.26 |
0.0 |
-0.8 |
-34.57 |
26.71 |
157.68 |
422.22 |
88.62 |
-87.82 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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