|
鱷魚恤有限公司, 00122.HK - 綜合損益表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
營業額 |
86,876 |
103,288 |
112,000 |
151,267 |
235,348 |
265,004 |
264,119 |
313,217 |
405,325 |
501,813 |
499,451 |
505,640 |
514,520 |
457,608 |
432,080 |
450,007 |
441,155 |
385,809 |
396,862 |
經營溢利 |
-107,958 |
-80,281 |
-763 |
-290,214 |
26,388 |
149,127 |
77,014 |
-3,409 |
47,579 |
105,848 |
235,019 |
86,257 |
103,187 |
149,045 |
186,919 |
10,770 |
23,139 |
150,550 |
145,980 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-1,680 |
1,896 |
-1,170 |
-2,559 |
3,528 |
12,876 |
9,852 |
2,843 |
6,829 |
2,828 |
5,308 |
2,740 |
1,443 |
6,887 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-109,638 |
-78,385 |
-1,933 |
-292,773 |
29,916 |
162,003 |
86,866 |
-566 |
54,408 |
108,676 |
240,327 |
88,997 |
104,630 |
155,932 |
186,919 |
10,770 |
23,139 |
150,550 |
145,980 |
稅項 |
-852 |
0 |
0 |
-2,290 |
-691 |
-490 |
-1,252 |
-1,021 |
3,263 |
2,644 |
3,444 |
4,323 |
19,451 |
-7,552 |
43,841 |
-10,446 |
1,580 |
40,531 |
18,775 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-108,786 |
-78,385 |
-1,933 |
-290,483 |
30,607 |
162,493 |
88,118 |
455 |
51,145 |
106,032 |
236,883 |
84,674 |
85,179 |
163,484 |
143,078 |
21,216 |
21,559 |
110,019 |
127,205 |
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 |
主要項目 |
折舊 |
14,885 |
12,221 |
10,690 |
54,950 |
12,021 |
13,494 |
14,038 |
15,449 |
16,300 |
17,727 |
17,933 |
16,105 |
12,930 |
14,089 |
15,455 |
14,160 |
14,592 |
14,648 |
8,802 |
利息 |
36,550 |
11,102 |
11,532 |
20,318 |
17,052 |
14,572 |
12,573 |
12,105 |
11,188 |
10,266 |
6,253 |
1,847 |
599 |
379 |
473 |
1,656 |
1,734 |
3,575 |
1,118 |
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(%) |
0.78 |
|
|
0.78 |
-2.31 |
-0.3 |
-1.44 |
180.39 |
6.0 |
2.43 |
1.43 |
4.86 |
18.59 |
|
23.45 |
|
6.83 |
26.92 |
12.86 |
營業額增長(%) |
-15.89 |
-7.78 |
-25.96 |
-35.73 |
-11.19 |
0.34 |
-15.68 |
-22.72 |
-19.23 |
0.47 |
-1.22 |
-1.73 |
12.44 |
5.91 |
-3.98 |
2.01 |
14.35 |
-2.79 |
-13.64 |
股東應占溢利增長(%) |
-38.78 |
-3955.1 |
99.33 |
0.0 |
-81.16 |
84.4 |
19270.0 |
-99.11 |
-51.76 |
-55.24 |
179.76 |
-0.59 |
-47.9 |
14.26 |
574.39 |
-1.59 |
-80.4 |
-13.51 |
165.59 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
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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