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黛麗斯國際有限公司, 00333.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
1,007,016 |
1,481,592 |
1,428,532 |
1,236,659 |
1,225,402 |
1,281,021 |
1,126,008 |
1,179,025 |
1,170,468 |
1,131,696 |
1,054,451 |
1,132,391 |
1,339,798 |
1,342,480 |
1,370,026 |
1,368,682 |
1,467,496 |
1,425,494 |
1,463,815 |
經營溢利 |
-66,690 |
23,050 |
15,169 |
-75,888 |
-62,200 |
15,082 |
8,451 |
39,944 |
42,127 |
27,380 |
-2,417 |
-61,192 |
71,661 |
87,519 |
39,145 |
65,434 |
166,838 |
143,208 |
229,650 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-25,308 |
0 |
0 |
0 |
469 |
聯營公司 |
2,792 |
4,050 |
3,628 |
2,041 |
3,278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-76,270 |
19,216 |
11,951 |
-79,306 |
-59,409 |
15,082 |
8,451 |
39,944 |
42,127 |
45,873 |
-2,417 |
-61,192 |
71,661 |
87,519 |
13,837 |
65,434 |
166,838 |
143,208 |
230,119 |
稅項 |
2,254 |
7,728 |
4,806 |
-1,780 |
3,382 |
2,735 |
2,473 |
5,660 |
6,219 |
6,569 |
1,627 |
-28 |
14,955 |
33,835 |
27,787 |
12,095 |
30,743 |
24,131 |
45,853 |
少數股東權益 |
6,208 |
7,938 |
4,348 |
-291 |
-1,567 |
-522 |
581 |
1,986 |
1,730 |
2,278 |
643 |
-1,136 |
1,465 |
6,861 |
-1,345 |
-4,627 |
3,128 |
4,201 |
1,176 |
股東應占溢利 |
-84,732 |
3,550 |
2,797 |
-77,235 |
-61,224 |
12,869 |
5,397 |
32,298 |
34,178 |
37,026 |
-4,687 |
-60,028 |
55,241 |
46,823 |
-12,605 |
57,966 |
132,967 |
114,876 |
183,090 |
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 |
44,542 |
45,372 |
51,208 |
44,738 |
28,147 |
23,022 |
20,582 |
21,120 |
24,057 |
27,740 |
29,035 |
29,518 |
28,574 |
29,897 |
1,428 |
28,065 |
31,644 |
28,934 |
24,329 |
利息 |
7,596 |
3,625 |
2,376 |
3,282 |
264 |
307 |
222 |
233 |
320 |
264 |
260 |
373 |
32 |
27 |
137 |
0 |
362 |
601 |
630 |
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(%) |
-2.96 |
40.22 |
40.21 |
2.24 |
-5.69 |
18.13 |
29.26 |
14.17 |
14.76 |
14.32 |
-67.31 |
|
20.87 |
38.66 |
200.82 |
18.48 |
18.43 |
16.85 |
19.93 |
營業額增長(%) |
-32.03 |
3.71 |
15.52 |
0.92 |
-4.34 |
13.77 |
-4.5 |
0.73 |
3.43 |
7.33 |
-6.88 |
-15.48 |
-0.2 |
-2.01 |
0.1 |
-6.73 |
2.95 |
-2.62 |
20.28 |
股東應占溢利增長(%) |
0.0 |
26.92 |
0.0 |
-26.15 |
0.0 |
138.45 |
-83.29 |
-5.5 |
-7.69 |
-889.97 |
-92.19 |
|
17.98 |
|
|
-56.41 |
15.75 |
-37.26 |
16.99 |
核數師意見 |
1 |
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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