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| 麗新發展有限公司, 00488.HK - 綜合損益表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
| 營業額 |
4,901,537 |
5,093,703 |
5,986,752 |
5,213,529 |
6,493,912 |
1,693,010 |
1,704,080 |
1,868,334 |
1,541,686 |
2,109,647 |
963,757 |
875,156 |
1,192,914 |
729,254 |
649,742 |
826,506 |
908,906 |
793,807 |
788,799 |
| 經營溢利 |
-2,310,163 |
-1,144,342 |
-1,181,002 |
-2,963,707 |
4,690,094 |
2,850,016 |
1,794,117 |
628,045 |
1,863,537 |
1,476,985 |
2,065,263 |
1,165,877 |
1,325,577 |
1,412,230 |
11,333 |
1,240,831 |
774,748 |
385,013 |
1,056,399 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41,777 |
-58,479 |
-83,981 |
-150,838 |
136,993 |
-1,599,539 |
| 聯營公司 |
-11,357 |
-39,996 |
-452,954 |
-440,662 |
676,270 |
1,800,339 |
1,015,353 |
787,702 |
444,370 |
217,215 |
608,899 |
1,152,089 |
1,261,814 |
982,364 |
-132,483 |
19,736 |
1,041,340 |
107,752 |
169,390 |
| 除稅前經營溢利 |
-3,493,939 |
-2,060,754 |
-2,401,379 |
-4,102,612 |
4,892,157 |
4,420,873 |
2,203,563 |
1,237,457 |
2,127,891 |
1,602,137 |
2,648,032 |
2,356,838 |
2,536,763 |
2,352,817 |
-179,629 |
1,176,586 |
1,665,250 |
629,758 |
-373,750 |
| 稅項 |
-59,227 |
262,831 |
255,806 |
-90,025 |
159,297 |
49,984 |
76,450 |
57,691 |
79,397 |
90,489 |
45,694 |
31,110 |
38,042 |
244,756 |
3,868 |
96,318 |
118,410 |
80,656 |
197,446 |
| 少數股東權益 |
-468,752 |
-356,664 |
-569,095 |
-1,077,774 |
-110,084 |
35,687 |
33,541 |
31,376 |
30,232 |
32,918 |
38,224 |
43,160 |
49,593 |
43,499 |
37,488 |
66,935 |
51,749 |
36,180 |
134,766 |
| 股東應占溢利 |
-2,965,960 |
-1,966,921 |
-2,088,090 |
-2,934,813 |
4,842,944 |
4,335,202 |
2,093,572 |
1,148,390 |
2,018,262 |
1,478,730 |
2,564,114 |
2,282,568 |
2,449,128 |
2,064,562 |
-220,985 |
1,013,333 |
1,495,091 |
512,922 |
-705,962 |
| 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 |
| 主要項目 |
| 折舊 |
824,319 |
908,652 |
1,110,579 |
1,132,005 |
500,134 |
84,182 |
76,991 |
62,119 |
48,613 |
34,487 |
29,076 |
24,518 |
24,497 |
26,807 |
26,008 |
38,277 |
60,195 |
63,894 |
63,898 |
| 利息 |
1,457,034 |
1,116,030 |
897,646 |
971,390 |
861,211 |
371,453 |
276,502 |
312,320 |
251,519 |
225,406 |
153,232 |
51,021 |
40,889 |
33,892 |
54,450 |
109,862 |
140,445 |
145,241 |
96,074 |
| 利息撥作發展資本 |
412,988 |
321,736 |
200,023 |
330,672 |
455,462 |
180,285 |
156,296 |
134,030 |
94,230 |
1,227 |
10,102 |
10,279 |
3,792 |
1,264 |
3,380 |
5,784 |
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(%) |
1.7 |
-12.75 |
-10.65 |
2.19 |
3.26 |
1.13 |
3.47 |
4.66 |
3.73 |
5.65 |
1.73 |
1.32 |
1.5 |
10.4 |
|
8.19 |
7.11 |
12.81 |
|
| 營業額增長(%) |
-3.77 |
-14.92 |
14.83 |
-19.72 |
283.57 |
-0.65 |
-8.79 |
21.19 |
-26.92 |
118.9 |
10.12 |
-26.64 |
63.58 |
12.24 |
-21.39 |
-9.07 |
14.5 |
0.63 |
-62.61 |
| 股東應占溢利增長(%) |
-50.79 |
5.8 |
28.85 |
0.0 |
11.71 |
107.07 |
82.3 |
-43.1 |
36.49 |
-42.33 |
12.33 |
-6.8 |
18.63 |
|
|
-32.22 |
191.49 |
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| 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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