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英皇國際集團有限公司, 00163.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 |
1,210,682 |
2,329,324 |
1,317,082 |
2,365,382 |
4,352,386 |
3,148,894 |
4,068,467 |
5,602,894 |
2,821,473 |
3,013,897 |
5,703,465 |
2,959,603 |
1,784,847 |
1,449,773 |
348,170 |
1,765,213 |
408,514 |
1,645,391 |
1,147,216 |
經營溢利 |
-2,498,850 |
-830,341 |
-1,020,714 |
-3,735,822 |
3,454,398 |
3,835,211 |
4,647,797 |
-1,850,633 |
1,625,991 |
2,655,118 |
7,187,242 |
5,080,315 |
3,799,199 |
3,001,467 |
-1,524,029 |
1,323,516 |
450,128 |
566,471 |
469,068 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
974 |
148,501 |
-171,923 |
33,857 |
0 |
0 |
3,632 |
聯營公司 |
-12,447 |
-804 |
-54,258 |
65,339 |
38,836 |
-264 |
0 |
0 |
0 |
0 |
-7 |
17 |
30 |
184,942 |
12,621 |
88,391 |
95,813 |
58,628 |
6,145 |
除稅前經營溢利 |
-2,299,228 |
-831,145 |
-1,074,972 |
-3,670,483 |
3,493,234 |
3,834,947 |
4,647,797 |
-1,850,633 |
1,625,991 |
2,655,118 |
7,187,235 |
5,080,332 |
3,800,203 |
3,334,910 |
-1,683,331 |
1,445,764 |
545,941 |
625,099 |
478,845 |
稅項 |
-97,642 |
-91,503 |
-204,686 |
-127,121 |
165,472 |
212,909 |
956,997 |
379,032 |
350,298 |
265,688 |
560,765 |
154,392 |
99,373 |
148,633 |
-145,915 |
129,663 |
55,325 |
88,418 |
12,573 |
少數股東權益 |
-59,603 |
-270,313 |
-102,838 |
100,997 |
191,473 |
250,521 |
207,650 |
161,523 |
377,564 |
531,290 |
470,441 |
466,849 |
256,128 |
126,853 |
-431 |
-152 |
2,939 |
4,289 |
-82 |
股東應占溢利 |
-2,141,983 |
-469,329 |
-767,448 |
-3,644,359 |
3,136,289 |
3,371,517 |
3,483,150 |
-2,391,188 |
898,129 |
1,858,140 |
6,156,029 |
4,459,091 |
3,444,702 |
3,059,424 |
-1,536,985 |
1,317,917 |
487,677 |
532,392 |
466,354 |
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 |
163,627 |
196,657 |
201,241 |
201,976 |
175,632 |
187,439 |
184,035 |
204,482 |
184,452 |
160,549 |
135,887 |
114,201 |
116,440 |
78,636 |
25,234 |
20,291 |
18,983 |
45,097 |
49,008 |
利息 |
690,389 |
535,416 |
694,724 |
972,403 |
715,627 |
632,549 |
611,892 |
551,138 |
430,959 |
294,440 |
288,774 |
214,471 |
140,015 |
128,301 |
123,794 |
138,935 |
136,021 |
79,488 |
18,221 |
利息撥作發展資本 |
0 |
171,929 |
298,367 |
318,808 |
0 |
0 |
186,768 |
138,566 |
139,723 |
86,470 |
81,906 |
51,669 |
43,315 |
24,315 |
3,872 |
2,881 |
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(%) |
4.25 |
11.01 |
19.04 |
3.46 |
4.74 |
5.55 |
20.59 |
-20.48 |
21.54 |
10.01 |
7.8 |
3.04 |
2.61 |
4.46 |
|
8.31 |
10.13 |
14.14 |
2.63 |
營業額增長(%) |
-48.02 |
76.85 |
-44.32 |
-45.65 |
38.22 |
-22.6 |
-27.39 |
98.58 |
-6.38 |
-47.16 |
92.71 |
65.82 |
23.11 |
316.4 |
-80.33 |
333.32 |
-75.17 |
43.42 |
-10.37 |
股東應占溢利增長(%) |
-356.39 |
38.85 |
78.94 |
0.0 |
-6.98 |
-3.2 |
0.0 |
0.0 |
-51.67 |
-69.82 |
38.06 |
29.45 |
12.59 |
|
|
170.24 |
-8.4 |
14.16 |
39.26 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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