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| 南岸集團有限公司, 00577.HK - 綜合損益表 |
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 |
10,899,289 |
9,381,863 |
6,799,529 |
6,127,109 |
6,811,519 |
9,323,418 |
8,579,708 |
7,131,575 |
4,304,247 |
4,333,791 |
3,644,873 |
4,427,216 |
4,913,022 |
4,359,329 |
3,109,876 |
3,247,683 |
| 經營溢利 |
-1,157,767 |
-5,828,015 |
-1,569,592 |
-30,284 |
-208,801 |
28,228 |
25,169 |
19,554 |
31,049 |
42,284 |
47,221 |
38,820 |
97,153 |
36,245 |
105,929 |
72,634 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-74 |
-2,482 |
0 |
3,459 |
0 |
-4,456 |
-15 |
| 聯營公司 |
26 |
-2,560 |
-448 |
-2,167 |
-1,531 |
-2,284 |
-757 |
6,245 |
3,474 |
-552 |
3,072 |
149 |
29,118 |
73,190 |
2,804 |
6,940 |
| 除稅前經營溢利 |
-1,019,324 |
-5,837,044 |
-1,570,040 |
-32,451 |
-210,332 |
25,944 |
-2,906 |
25,799 |
34,523 |
41,658 |
47,811 |
38,969 |
129,730 |
109,435 |
104,277 |
79,559 |
| 稅項 |
-719 |
4,204 |
334 |
7,773 |
22,484 |
33,856 |
27,036 |
3,624 |
1,527 |
7,895 |
1,240 |
2,960 |
9,747 |
8,401 |
3,196 |
1,836 |
| 少數股東權益 |
3,097 |
6,398 |
3,421 |
4,335 |
-35,455 |
21,971 |
20,644 |
4,543 |
2,693 |
3,680 |
1,883 |
-4,209 |
504 |
-11,587 |
179 |
-2,283 |
| 股東應占溢利 |
-1,021,702 |
-5,847,646 |
-1,573,795 |
-44,559 |
-197,361 |
-29,883 |
-50,586 |
17,632 |
30,303 |
30,083 |
44,688 |
40,218 |
119,479 |
112,621 |
100,902 |
80,006 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
422,454 |
397,839 |
39,658 |
52,547 |
55,863 |
49,558 |
38,627 |
32,870 |
26,332 |
16,330 |
10,754 |
9,401 |
8,670 |
7,029 |
18,397 |
30,600 |
| 利息 |
562,066 |
445,105 |
11,587 |
261,578 |
169,431 |
11,415 |
58,012 |
24,392 |
15,299 |
10,283 |
14,409 |
19,840 |
9,820 |
10,761 |
6,000 |
2,764 |
| 利息撥作發展資本 |
0 |
0 |
0 |
252,969 |
160,520 |
0 |
41,740 |
11,061 |
2,045 |
207 |
848 |
916 |
415 |
3,307 |
2,685 |
67 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
0.07 |
-0.07 |
-0.02 |
-23.95 |
-10.69 |
130.5 |
-930.35 |
14.05 |
4.42 |
18.95 |
2.59 |
7.6 |
7.51 |
7.68 |
3.06 |
2.31 |
| 營業額增長(%) |
16.17 |
37.98 |
10.97 |
-10.05 |
-26.94 |
8.67 |
20.31 |
65.69 |
-0.68 |
18.9 |
-17.67 |
-9.89 |
12.7 |
40.18 |
-4.24 |
-2.59 |
| 股東應占溢利增長(%) |
82.53 |
-271.56 |
-3431.94 |
77.42 |
-560.45 |
-40.93 |
-386.9 |
-41.81 |
0.73 |
-32.68 |
11.11 |
-66.34 |
6.09 |
11.61 |
26.12 |
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| 核數師意見 |
2 |
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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