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保德國際發展企業有限公司, 00372.HK - 綜合損益表 |
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 |
884,491 |
1,468,217 |
1,252,461 |
1,785,780 |
1,984,368 |
15,404 |
15,027 |
9,099 |
7,121 |
17,798 |
19,548 |
36,102 |
59,014 |
46,453 |
155,699 |
493,298 |
252,959 |
2,026,328 |
經營溢利 |
-170,603 |
2,978 |
-422,750 |
363,810 |
10,872 |
-1,050,067 |
-35,569 |
-43,662 |
235,841 |
214,136 |
-27,419 |
-26,162 |
46,716 |
-93,198 |
51,225 |
91,616 |
-39,362 |
-99,492 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-650,914 |
-133,965 |
66,535 |
112,337 |
559,217 |
-31,596 |
-24,305 |
聯營公司 |
0 |
0 |
-135,334 |
11,637 |
102,865 |
146,508 |
480,739 |
256,766 |
0 |
0 |
437,997 |
86,497 |
87,161 |
-689,730 |
160,939 |
248,742 |
174,499 |
257,384 |
除稅前經營溢利 |
-170,603 |
166,458 |
-903,771 |
275,447 |
-32,706 |
-1,293,560 |
436,334 |
240,528 |
109,710 |
214,136 |
434,334 |
-590,579 |
-88 |
-716,393 |
324,501 |
899,575 |
103,541 |
133,587 |
稅項 |
0 |
5 |
-185 |
-1,751 |
4,300 |
418 |
416 |
40 |
122 |
8 |
0 |
2,136 |
4,682 |
-2,894 |
10,669 |
8,695 |
0 |
16,405 |
少數股東權益 |
-12,186 |
-603 |
-1,328 |
142 |
-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61,783 |
46,951 |
-3,853 |
28,284 |
股東應占溢利 |
-158,417 |
167,056 |
-902,258 |
277,056 |
-36,828 |
-1,293,978 |
435,918 |
240,488 |
109,588 |
214,128 |
434,334 |
-592,715 |
-4,770 |
-713,499 |
252,051 |
843,929 |
107,394 |
88,898 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
42,611 |
10,321 |
10,454 |
1,798 |
1,691 |
1,458 |
1,346 |
1,216 |
2,087 |
5,259 |
10,668 |
12,371 |
11,744 |
9,287 |
10,408 |
10,235 |
4,440 |
34,333 |
利息 |
26,617 |
1,148 |
2,160 |
406 |
412 |
536 |
194 |
486 |
7,280 |
14,382 |
18,561 |
22,558 |
18,247 |
16,517 |
57,040 |
39,450 |
28,012 |
23,935 |
利息撥作發展資本 |
609 |
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 |
稅率(%) |
|
0.0 |
0.02 |
-0.64 |
-13.15 |
-0.03 |
0.1 |
0.02 |
0.11 |
0.0 |
|
|
|
|
3.29 |
0.97 |
|
12.28 |
營業額增長(%) |
-39.76 |
17.23 |
-29.86 |
-10.01 |
12780.0 |
2.51 |
65.15 |
27.78 |
-59.99 |
-8.95 |
-45.85 |
-38.82 |
27.04 |
-93.53 |
-36.2 |
95.01 |
-87.52 |
-41.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
97.15 |
0.0 |
81.26 |
119.45 |
-48.82 |
-50.7 |
|
|
|
|
-70.13 |
685.83 |
20.81 |
751.43 |
核數師意見 |
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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