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金粵控股有限公司, 00070.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 |
98,375 |
60,352 |
51,065 |
53,925 |
119,807 |
130,484 |
296,797 |
278,651 |
473,558 |
710,396 |
577,517 |
433,377 |
414,787 |
387,965 |
463,268 |
271,038 |
129,959 |
103,134 |
77,009 |
經營溢利 |
7,445 |
-26,977 |
-13,510 |
-78,840 |
82,417 |
120,606 |
98,927 |
-482,842 |
-996,193 |
504,306 |
553,993 |
425,305 |
335,967 |
271,191 |
239,519 |
-67,942 |
15,041 |
10,650 |
-10,608 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
12,209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,551 |
8,311 |
-29,951 |
-9,705 |
-4,853 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
1,339 |
7,532 |
-13 |
16,650 |
-1,879 |
11,740 |
11,119 |
10,256 |
20,491 |
-84,204 |
12,766 |
42,470 |
0 |
0 |
0 |
除稅前經營溢利 |
540 |
-2,977 |
-13,510 |
-78,840 |
95,965 |
127,930 |
39,949 |
-466,699 |
-998,596 |
515,413 |
564,506 |
439,940 |
354,907 |
195,298 |
222,334 |
-35,177 |
10,188 |
10,650 |
-10,608 |
稅項 |
7,092 |
1,001 |
8,462 |
2,336 |
4,322 |
3,546 |
0 |
0 |
0 |
0 |
0 |
-25 |
-1,677 |
169 |
-3,093 |
-714 |
797 |
1,047 |
366 |
少數股東權益 |
4,297 |
-347 |
8,384 |
4,529 |
49,064 |
85,375 |
50,102 |
-264,591 |
-170,584 |
366,651 |
276,206 |
159,222 |
166,691 |
135,269 |
175,110 |
124,525 |
4,746 |
2,456 |
379 |
股東應占溢利 |
-10,849 |
-3,631 |
-30,356 |
-85,705 |
42,579 |
39,009 |
-10,153 |
-202,108 |
-828,012 |
148,762 |
288,300 |
282,930 |
201,133 |
66,645 |
42,590 |
-149,514 |
4,645 |
7,147 |
-11,353 |
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 |
20,308 |
20,315 |
20,633 |
23,388 |
60,811 |
81,339 |
109,361 |
205,656 |
322 |
1,569 |
2,110 |
45 |
10,286 |
17,281 |
17,498 |
17,964 |
18,319 |
15,503 |
952 |
利息 |
6,905 |
5,190 |
0 |
0 |
0 |
208 |
437 |
507 |
524 |
633 |
606 |
202 |
1,551 |
13,739 |
29,951 |
9,705 |
1,593 |
1,134 |
129 |
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(%) |
1313.33 |
-33.62 |
-62.64 |
-2.96 |
4.5 |
2.77 |
|
|
|
|
|
|
|
0.09 |
|
|
7.82 |
9.83 |
|
營業額增長(%) |
63.0 |
18.19 |
-5.3 |
-54.99 |
-8.18 |
-56.04 |
6.51 |
-41.16 |
-33.34 |
23.01 |
33.26 |
4.48 |
6.91 |
-16.25 |
46.62 |
200.68 |
26.01 |
33.92 |
41.32 |
股東應占溢利增長(%) |
-198.79 |
88.04 |
64.58 |
0.0 |
9.15 |
0.0 |
94.98 |
75.59 |
-656.6 |
-48.4 |
1.9 |
40.67 |
201.8 |
56.48 |
|
|
89.13 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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