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迪臣發展國際集團有限公司, 00262.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 |
97,563 |
109,995 |
103,799 |
351,614 |
259,417 |
190,783 |
199,683 |
91,467 |
850,198 |
984,190 |
788,095 |
817,580 |
446,548 |
498,747 |
698,194 |
599,787 |
453,943 |
617,414 |
647,878 |
經營溢利 |
-87,743 |
-65,829 |
-34,280 |
-33,223 |
41,094 |
54,562 |
36,575 |
206,413 |
2,454 |
183,278 |
87,470 |
100,252 |
-5,513 |
59,768 |
38,873 |
39,091 |
26,182 |
9,963 |
63,913 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296,128 |
2,893 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
1,807 |
20,750 |
2,037 |
-1,790 |
-4,527 |
8,671 |
1,616 |
483 |
577 |
679 |
450 |
6,340 |
-82 |
-227 |
-259 |
1,147 |
-2,380 |
156 |
2,984 |
除稅前經營溢利 |
-85,936 |
-45,079 |
-32,243 |
-35,013 |
36,567 |
63,233 |
38,191 |
206,896 |
144,467 |
200,014 |
87,920 |
106,532 |
290,533 |
62,434 |
38,614 |
40,238 |
23,802 |
10,119 |
66,897 |
稅項 |
7,998 |
-14,092 |
6,659 |
2,523 |
13,165 |
16,198 |
35,069 |
73,171 |
52,076 |
54,296 |
39,131 |
34,161 |
13,383 |
34,139 |
24,954 |
18,671 |
17,167 |
1,656 |
13,850 |
少數股東權益 |
-2,967 |
-3,713 |
-2,164 |
-2,240 |
-4,084 |
-741 |
33,051 |
6,788 |
-2,085 |
6 |
-346 |
187 |
114,934 |
1,633 |
1,090 |
-470 |
-1,049 |
-1,718 |
12,805 |
股東應占溢利 |
-90,967 |
-27,274 |
-36,738 |
-35,296 |
27,486 |
47,776 |
144,934 |
140,998 |
94,476 |
145,712 |
49,135 |
72,184 |
162,216 |
26,662 |
12,570 |
16,893 |
7,684 |
10,181 |
40,242 |
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 |
12,702 |
13,086 |
13,968 |
8,931 |
8,435 |
10,498 |
9,036 |
6,019 |
6,551 |
6,254 |
4,934 |
5,090 |
4,836 |
4,265 |
3,756 |
6,515 |
6,660 |
3,886 |
5,228 |
利息 |
45,100 |
33,168 |
32,581 |
27,963 |
32,750 |
46,896 |
67,222 |
82,119 |
67,806 |
37,837 |
30,177 |
18,455 |
20,987 |
15,324 |
10,262 |
12,460 |
13,504 |
4,651 |
3,775 |
利息撥作發展資本 |
8,396 |
7,943 |
11,810 |
18,419 |
31,184 |
42,961 |
42,423 |
49,100 |
50,026 |
35,901 |
26,917 |
15,673 |
14,880 |
6,869 |
2,649 |
6,903 |
7,771 |
2,282 |
991 |
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(%) |
-9.31 |
31.26 |
-20.65 |
-7.21 |
36.0 |
25.62 |
91.83 |
35.37 |
36.05 |
27.15 |
44.51 |
32.07 |
4.61 |
54.68 |
64.62 |
53.19 |
72.12 |
16.37 |
20.7 |
營業額增長(%) |
-11.3 |
5.97 |
-70.48 |
35.54 |
35.97 |
-4.46 |
118.31 |
-89.24 |
-13.61 |
24.88 |
-3.61 |
83.09 |
-10.47 |
-28.57 |
16.41 |
38.6 |
-26.48 |
-4.7 |
20.4 |
股東應占溢利增長(%) |
-233.53 |
25.76 |
-4.09 |
0.0 |
-42.47 |
-67.04 |
2.79 |
49.24 |
-35.16 |
196.55 |
-31.93 |
-55.5 |
508.42 |
112.11 |
-25.59 |
119.85 |
-24.53 |
-74.7 |
72.02 |
核數師意見 |
1 |
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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