|
先施有限公司, 00244.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2021-02 |
2020-02 |
2019-02 |
2018-02 |
2017-02 |
2016-02 |
2015-02 |
2014-02 |
2013-02 |
2012-02 |
2011-02 |
2010-02 |
2009-02 |
2008-02 |
2008-02 |
2007-02 |
2006-02 |
營業額 |
146,147 |
146,516 |
140,060 |
177,472 |
263,312 |
311,865 |
355,865 |
375,276 |
384,338 |
370,333 |
444,113 |
498,066 |
526,469 |
458,410 |
381,010 |
289,494 |
420,082 |
410,417 |
509,785 |
468,440 |
經營溢利 |
-41,271 |
-62,228 |
-77,074 |
-145,682 |
-149,240 |
-134,727 |
-92,862 |
-94,994 |
-183,109 |
-126,206 |
-85,741 |
44,773 |
28,819 |
26,509 |
44,464 |
-240,383 |
-4,031 |
-4,031 |
32,802 |
-4,446 |
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 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,223 |
-15,843 |
-10,840 |
-38,560 |
-19,892 |
-19,892 |
17,395 |
5,746 |
除稅前經營溢利 |
-51,598 |
-62,228 |
-77,074 |
-145,682 |
-149,240 |
-134,727 |
-92,862 |
-94,994 |
-183,109 |
-126,206 |
-85,741 |
23,785 |
-4,237 |
10,666 |
33,624 |
-278,943 |
-23,923 |
-23,923 |
50,197 |
1,300 |
稅項 |
14 |
23 |
15 |
15 |
13 |
16 |
18 |
30 |
29 |
37 |
325 |
447 |
342 |
444 |
421 |
29 |
-1,956 |
-1,956 |
1,514 |
0 |
少數股東權益 |
-1,135 |
-3,213 |
-1,209 |
-680 |
-1,889 |
-2,675 |
-2,383 |
-2,410 |
-1,342 |
-3,676 |
-998 |
8,843 |
-1 |
-255 |
37 |
-2,786 |
-158 |
-158 |
7,489 |
-2,828 |
股東應占溢利 |
-50,477 |
-59,038 |
-75,880 |
-145,017 |
-147,364 |
-132,068 |
-90,497 |
-92,614 |
-181,796 |
-122,567 |
-85,068 |
64,344 |
-8,549 |
10,477 |
33,166 |
-276,186 |
-21,809 |
-21,809 |
41,194 |
4,128 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
35,129 |
46,606 |
46,252 |
80,997 |
95,572 |
5,132 |
7,741 |
16,140 |
25,462 |
23,526 |
18,019 |
12,911 |
11,241 |
9,336 |
9,448 |
6,724 |
11,769 |
11,769 |
11,638 |
12,135 |
利息 |
26,866 |
27,768 |
25,719 |
20,257 |
19,143 |
4,812 |
3,835 |
3,204 |
6,444 |
7,157 |
3,820 |
1,896 |
1,236 |
1,560 |
2,414 |
4,832 |
5,416 |
7,961 |
10,907 |
14,148 |
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 |
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 |
0 |
稅率(%) |
-0.03 |
-0.04 |
-0.02 |
-0.01 |
-0.01 |
-0.01 |
-0.02 |
-0.03 |
-0.02 |
-0.03 |
-0.38 |
1.88 |
|
4.16 |
1.25 |
|
|
|
3.02 |
|
營業額增長(%) |
-0.25 |
4.61 |
0.0 |
-32.6 |
-15.57 |
-12.36 |
-5.17 |
-2.36 |
3.78 |
-16.61 |
-10.83 |
-5.39 |
14.85 |
20.31 |
31.61 |
-31.09 |
-17.6 |
-19.49 |
8.83 |
-16.15 |
股東應占溢利增長(%) |
14.5 |
22.2 |
0.0 |
1.59 |
-11.58 |
-45.94 |
2.29 |
49.06 |
-48.32 |
44.08 |
-232.21 |
-852.65 |
|
-68.41 |
|
|
|
|
897.92 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
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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