|
百利大有限公司, 00495.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 |
18,386 |
28,783 |
18,272 |
11,742 |
8,199 |
7,542 |
14,446 |
11,433 |
0 |
330 |
162,820 |
1,276 |
750 |
173,567 |
77,501 |
88,594 |
48,298 |
3,110 |
497,043 |
經營溢利 |
-37,567 |
-87,230 |
-51,334 |
-132,224 |
-58,204 |
17,862 |
98,815 |
-160,996 |
-120,713 |
195,495 |
30,919 |
-61,472 |
-35,455 |
34,920 |
-39,280 |
-46,994 |
-59,083 |
-39,770 |
224,543 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-21,377 |
0 |
-8,622 |
62,920 |
1,880 |
-39,081 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
-2,714 |
-3,003 |
-3,112 |
-1,841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-41,747 |
-89,374 |
-53,888 |
-135,670 |
-64,812 |
12,022 |
96,974 |
733,569 |
-120,713 |
195,495 |
30,919 |
-30,062 |
-35,455 |
26,298 |
23,640 |
-45,114 |
-98,164 |
-39,770 |
224,543 |
稅項 |
17 |
92 |
-715 |
439 |
0 |
0 |
298 |
0 |
0 |
0 |
10 |
14,793 |
0 |
43,400 |
-6,709 |
5,994 |
10,895 |
0 |
0 |
少數股東權益 |
-4,543 |
-7,617 |
-8,638 |
-7,518 |
-6,642 |
-4,262 |
-223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-37,221 |
-81,849 |
-44,535 |
-128,591 |
-58,170 |
16,284 |
96,899 |
733,569 |
-120,713 |
195,495 |
30,909 |
-44,855 |
-35,455 |
-17,102 |
30,349 |
-51,108 |
-109,059 |
-39,770 |
224,543 |
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 |
8,124 |
8,423 |
9,416 |
6,824 |
6,458 |
6,049 |
2,077 |
24 |
395 |
2,538 |
3,549 |
3,567 |
3,459 |
3,623 |
3,620 |
5,322 |
5,010 |
4,681 |
2,993 |
利息 |
4,180 |
2,144 |
2,554 |
4,504 |
3,605 |
2,728 |
2,879 |
13,066 |
24,776 |
23,185 |
28,561 |
22,008 |
20,136 |
26,305 |
34,947 |
57,916 |
56,565 |
40,154 |
122,051 |
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 |
57,968 |
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(%) |
-0.04 |
-0.1 |
1.33 |
-0.32 |
|
|
0.31 |
|
|
|
0.03 |
|
|
165.03 |
|
|
|
|
|
營業額增長(%) |
-36.12 |
57.53 |
55.61 |
43.21 |
8.71 |
-47.79 |
26.35 |
0.0 |
-100.0 |
-99.8 |
12660.0 |
70.13 |
-99.57 |
123.95 |
-12.52 |
83.43 |
1450.0 |
-99.37 |
4500.0 |
股東應占溢利增長(%) |
54.52 |
-83.79 |
65.37 |
-121.06 |
0.0 |
-83.19 |
-86.79 |
0.0 |
-161.75 |
532.49 |
-168.91 |
|
|
|
|
|
|
|
1960.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
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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