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恒和珠寶集團有限公司, 00513.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 |
455,608 |
603,926 |
536,267 |
420,315 |
440,967 |
391,882 |
627,293 |
552,575 |
730,900 |
868,103 |
949,215 |
955,712 |
973,501 |
1,031,708 |
1,189,622 |
1,497,682 |
1,632,180 |
1,711,670 |
1,243,110 |
經營溢利 |
-73,547 |
99,682 |
84,725 |
-58,085 |
24,878 |
66,627 |
110,922 |
-149,181 |
62,744 |
51,604 |
86,006 |
250,611 |
36,161 |
-39,141 |
78,558 |
123,341 |
275,666 |
70,797 |
106,902 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-470 |
-2,114 |
0 |
-35,339 |
0 |
-2,231 |
-12,187 |
-19,733 |
-17,636 |
0 |
-1,410 |
聯營公司 |
-6,633 |
313 |
-2,523 |
14,543 |
-138 |
0 |
0 |
0 |
0 |
0 |
0 |
-252 |
-774 |
52,561 |
4,771 |
-2,535 |
1,764 |
582 |
645 |
除稅前經營溢利 |
-102,908 |
18,157 |
22,310 |
-13,673 |
26,424 |
429,833 |
102,549 |
-186,055 |
65,158 |
51,971 |
87,660 |
215,020 |
35,387 |
11,189 |
71,142 |
101,073 |
259,794 |
71,379 |
106,137 |
稅項 |
12,501 |
-20,305 |
-11,959 |
4,209 |
-22,188 |
75,078 |
4,098 |
-10,363 |
-76,179 |
1,232 |
1,303 |
2,494 |
5,646 |
6,594 |
-64,807 |
13,985 |
52,898 |
16,324 |
21,951 |
少數股東權益 |
-17,123 |
26,320 |
14,384 |
-2,541 |
4,933 |
-4 |
145 |
-26 |
-234 |
159 |
510 |
-2,368 |
-3,712 |
-217 |
10 |
3,611 |
92,910 |
4,518 |
34,119 |
股東應占溢利 |
-98,286 |
12,142 |
19,885 |
-15,341 |
43,679 |
354,759 |
98,306 |
-175,666 |
141,571 |
50,580 |
85,847 |
214,894 |
33,453 |
4,812 |
135,939 |
83,477 |
113,986 |
50,537 |
50,067 |
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 |
9,807 |
10,152 |
10,259 |
8,555 |
6,081 |
6,191 |
7,673 |
9,793 |
11,207 |
10,450 |
9,843 |
9,378 |
6,952 |
6,842 |
8,349 |
9,026 |
10,324 |
9,766 |
10,358 |
利息 |
46,049 |
16,967 |
15,291 |
26,691 |
24,354 |
23,886 |
14,560 |
21,392 |
18,194 |
16,502 |
16,784 |
13,769 |
7,454 |
6,562 |
16,923 |
19,733 |
17,636 |
15,610 |
5,497 |
利息撥作發展資本 |
11,768 |
11,785 |
10,780 |
19,390 |
18,537 |
11,578 |
2,321 |
5,375 |
4,637 |
4,262 |
4,379 |
4,335 |
5,108 |
4,331 |
4,736 |
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(%) |
-12.15 |
-111.83 |
-53.6 |
-30.78 |
-83.97 |
17.47 |
4.0 |
5.57 |
-116.91 |
2.37 |
1.49 |
1.16 |
15.96 |
58.93 |
|
13.84 |
20.36 |
22.87 |
20.68 |
營業額增長(%) |
-24.56 |
12.62 |
27.59 |
-4.68 |
12.53 |
-37.53 |
13.52 |
-24.4 |
-15.8 |
-8.55 |
-0.68 |
-1.83 |
-5.64 |
-13.27 |
-20.57 |
-8.24 |
-4.64 |
37.69 |
-0.48 |
股東應占溢利增長(%) |
0.0 |
-38.94 |
0.0 |
0.0 |
-87.69 |
260.87 |
0.0 |
0.0 |
179.9 |
-41.08 |
-60.05 |
542.38 |
595.2 |
-96.46 |
62.85 |
-26.77 |
125.55 |
0.94 |
229.3 |
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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