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英皇資本集團有限公司, 00717.HK - 綜合損益表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
441,046 |
512,824 |
676,812 |
917,407 |
1,082,854 |
1,314,270 |
1,241,000 |
986,215 |
835,077 |
546,408 |
434,804 |
223,801 |
204,439 |
201,931 |
145,443 |
185,259 |
123,691 |
95,026 |
68,517 |
經營溢利 |
-160,795 |
-290,581 |
-541,706 |
-679,664 |
-228,339 |
662,208 |
793,142 |
637,778 |
517,878 |
266,180 |
183,209 |
71,676 |
73,722 |
87,324 |
27,224 |
55,582 |
30,010 |
30,627 |
37,343 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37,401 |
168 |
0 |
373 |
48 |
聯營公司 |
0 |
0 |
146 |
57 |
-1,880 |
-2,160 |
513 |
-3,514 |
1,756 |
422 |
3,749 |
925 |
-730 |
-2,242 |
979 |
-371 |
0 |
0 |
0 |
除稅前經營溢利 |
-160,795 |
-290,581 |
-541,560 |
-679,607 |
-230,219 |
660,048 |
793,655 |
634,264 |
519,634 |
269,127 |
186,958 |
72,601 |
72,992 |
85,082 |
-9,198 |
55,379 |
30,010 |
31,000 |
37,390 |
稅項 |
-157 |
8,653 |
34,534 |
10,140 |
28,487 |
110,853 |
134,470 |
108,643 |
89,383 |
48,332 |
30,981 |
9,230 |
11,413 |
13,139 |
-1,167 |
9,437 |
5,914 |
5,010 |
6,821 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232 |
-40 |
-519 |
-163 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-160,638 |
-299,234 |
-576,094 |
-689,747 |
-258,706 |
549,195 |
659,185 |
525,621 |
430,251 |
220,795 |
155,745 |
63,411 |
62,098 |
72,106 |
-8,031 |
45,942 |
24,096 |
25,990 |
30,569 |
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 |
8,519 |
13,982 |
13,554 |
14,676 |
2,771 |
1,872 |
1,738 |
2,052 |
2,144 |
2,017 |
2,244 |
2,315 |
2,520 |
2,469 |
2,883 |
967 |
1,061 |
1,145 |
955 |
利息 |
14,871 |
26,845 |
71,516 |
110,399 |
176,261 |
153,978 |
95,552 |
64,122 |
51,279 |
40,402 |
7,259 |
36 |
1,102 |
2,296 |
1,647 |
33,627 |
26,871 |
19,152 |
4,013 |
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 |
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(%) |
0.1 |
-2.98 |
-6.38 |
-1.49 |
-12.37 |
16.79 |
16.94 |
17.13 |
17.2 |
17.96 |
16.57 |
12.71 |
15.64 |
15.44 |
|
17.04 |
19.71 |
16.16 |
18.24 |
營業額增長(%) |
-14.0 |
-24.23 |
-26.23 |
0.0 |
-17.61 |
5.9 |
25.83 |
18.1 |
52.83 |
25.67 |
94.28 |
9.47 |
1.24 |
38.84 |
|
49.78 |
30.17 |
-5.35 |
0.0 |
股東應占溢利增長(%) |
46.32 |
48.06 |
16.48 |
-166.61 |
0.0 |
-16.69 |
25.41 |
22.17 |
94.86 |
41.77 |
145.61 |
2.11 |
-13.88 |
|
|
90.66 |
-7.29 |
-14.98 |
322.2 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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