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利記控股有限公司, 00637.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
2,204,673 |
2,549,769 |
1,951,879 |
1,864,166 |
2,276,977 |
2,711,441 |
2,110,721 |
2,122,954 |
2,493,703 |
2,886,467 |
2,470,562 |
3,519,748 |
3,610,302 |
2,433,980 |
4,127,696 |
6,437,335 |
5,522,422 |
3,143,009 |
經營溢利 |
-30,507 |
28,767 |
23,250 |
-118,991 |
-72,981 |
102,096 |
48,036 |
-109,282 |
36,477 |
-357 |
-29,774 |
-24,100 |
80,147 |
125,652 |
9,747 |
-9,844 |
470,994 |
0 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,109 |
-2,451 |
-12,045 |
-18,721 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
731 |
945 |
-2,169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-35,148 |
26,398 |
22,308 |
-123,394 |
-81,695 |
95,561 |
45,107 |
-113,668 |
34,042 |
5,256 |
-29,740 |
-31,006 |
74,038 |
123,201 |
-2,298 |
-28,565 |
470,994 |
0 |
稅項 |
9,445 |
7,859 |
5,466 |
4,763 |
4,965 |
5,408 |
3,611 |
3,104 |
6,689 |
1,388 |
-37 |
254 |
12,020 |
16,178 |
3,066 |
6,585 |
82,431 |
42,160 |
少數股東權益 |
-124 |
-118 |
-40 |
-100 |
-8 |
0 |
0 |
0 |
0 |
0 |
0 |
358 |
2,546 |
83 |
-5,424 |
2,131 |
0 |
0 |
股東應占溢利 |
-44,469 |
18,657 |
16,882 |
-128,057 |
-86,652 |
90,153 |
41,496 |
-116,772 |
27,353 |
3,868 |
-29,703 |
-31,618 |
59,472 |
106,940 |
60 |
-37,281 |
388,563 |
-42,160 |
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 |
主要項目 |
折舊 |
8,949 |
8,835 |
7,607 |
9,079 |
10,008 |
9,963 |
11,264 |
9,706 |
8,545 |
13,013 |
12,157 |
14,398 |
12,969 |
12,061 |
10,046 |
3,703 |
3,129 |
1,939 |
利息 |
5,878 |
2,966 |
1,921 |
6,008 |
10,181 |
7,180 |
3,192 |
4,886 |
6,750 |
1,811 |
2,842 |
9,954 |
6,109 |
2,451 |
12,045 |
18,721 |
11,707 |
7,906 |
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 |
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(%) |
-26.87 |
29.77 |
24.5 |
-3.86 |
-6.08 |
5.66 |
8.01 |
-2.73 |
19.65 |
26.41 |
0.12 |
|
16.23 |
13.13 |
|
|
17.5 |
|
營業額增長(%) |
-13.53 |
30.63 |
4.71 |
-18.13 |
-16.02 |
28.46 |
-0.58 |
-14.87 |
-13.61 |
0.0 |
-29.81 |
48.33 |
-41.03 |
|
-35.88 |
16.57 |
75.7 |
28.9 |
股東應占溢利增長(%) |
0.0 |
10.51 |
0.0 |
-47.78 |
0.0 |
117.26 |
0.0 |
0.0 |
607.16 |
0.0 |
-6.06 |
|
-44.39 |
178130.0 |
|
|
|
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
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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