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新興光學集團控股有限公司, 00125.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 |
704,914 |
876,741 |
701,671 |
912,787 |
1,223,917 |
1,001,644 |
1,067,448 |
1,077,641 |
1,213,513 |
1,176,972 |
1,164,777 |
1,155,145 |
1,125,684 |
871,823 |
1,063,178 |
1,044,024 |
965,990 |
657,254 |
585,399 |
經營溢利 |
-26,354 |
9,251 |
2,756 |
-165,740 |
84,749 |
74,708 |
86,688 |
63,416 |
82,997 |
48,054 |
60,628 |
93,638 |
109,770 |
91,836 |
125,049 |
156,279 |
138,428 |
80,955 |
78,901 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-34,354 |
9,251 |
2,665 |
-165,740 |
84,749 |
74,708 |
86,688 |
63,416 |
82,997 |
48,054 |
60,628 |
93,638 |
109,770 |
91,836 |
125,049 |
156,279 |
138,428 |
80,955 |
78,901 |
稅項 |
-3,796 |
596 |
-6,843 |
79 |
12,230 |
10,435 |
16,145 |
8,851 |
16,190 |
3,750 |
7,583 |
10,279 |
11,527 |
7,472 |
10,014 |
14,858 |
12,526 |
8,003 |
8,289 |
少數股東權益 |
0 |
-436 |
-100 |
94 |
395 |
218 |
-360 |
-875 |
-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-30,558 |
9,091 |
9,608 |
-165,913 |
72,124 |
64,055 |
70,903 |
55,440 |
67,007 |
44,304 |
53,045 |
83,359 |
98,243 |
84,364 |
115,035 |
141,421 |
125,902 |
72,952 |
70,612 |
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 |
29,654 |
29,936 |
26,950 |
74,843 |
56,312 |
50,092 |
51,246 |
49,440 |
51,934 |
52,081 |
53,426 |
56,463 |
53,043 |
50,469 |
48,823 |
44,182 |
40,211 |
38,013 |
35,190 |
利息 |
1,647 |
1,789 |
1,849 |
2,430 |
878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
11.05 |
6.44 |
-256.77 |
-0.05 |
14.43 |
13.97 |
18.62 |
13.96 |
19.51 |
7.8 |
12.51 |
10.98 |
10.5 |
8.14 |
8.01 |
9.51 |
9.05 |
9.89 |
10.51 |
營業額增長(%) |
-19.6 |
24.95 |
-23.13 |
-25.42 |
22.19 |
-6.16 |
-0.95 |
-11.2 |
3.1 |
1.05 |
0.83 |
2.62 |
29.12 |
-18.0 |
1.83 |
8.08 |
46.97 |
12.27 |
13.87 |
股東應占溢利增長(%) |
0.0 |
-5.38 |
0.0 |
0.0 |
12.6 |
-9.66 |
27.89 |
-17.26 |
51.24 |
-16.48 |
-36.37 |
-15.15 |
16.45 |
-26.66 |
-18.66 |
12.33 |
72.58 |
3.31 |
-23.61 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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