|
森美(集團)控股有限公司, 00756.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 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
21,366 |
30,172 |
111,168 |
50,993 |
57,101 |
547,713 |
604,286 |
581,273 |
470,834 |
569,199 |
525,774 |
650,999 |
455,185 |
479,333 |
463,771 |
265,595 |
175,443 |
94,480 |
經營溢利 |
-26,998 |
-41,066 |
-48,518 |
315,417 |
-441,410 |
13,658 |
109,313 |
84,874 |
106,935 |
163,493 |
143,674 |
276,839 |
185,319 |
195,363 |
138,503 |
97,253 |
86,379 |
46,119 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-905 |
-610 |
-1,505 |
-882 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-26,998 |
-41,066 |
-48,518 |
315,417 |
-508,950 |
-37,101 |
67,045 |
62,304 |
74,202 |
114,314 |
99,739 |
250,123 |
165,743 |
194,458 |
137,893 |
95,748 |
85,497 |
46,119 |
稅項 |
0 |
-1,250 |
0 |
0 |
-9,373 |
-852 |
-438 |
-566 |
-3,823 |
-2,555 |
32,665 |
-139 |
11,975 |
36,212 |
40,426 |
25,899 |
23,717 |
12,661 |
少數股東權益 |
-9 |
-9 |
-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,693 |
2,403 |
7,031 |
6,178 |
3,346 |
股東應占溢利 |
-26,989 |
-39,807 |
-48,360 |
315,416 |
-2,383,670 |
11,562 |
67,483 |
62,870 |
78,025 |
116,869 |
67,074 |
250,262 |
153,768 |
156,553 |
95,064 |
62,818 |
55,602 |
30,112 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
17,319 |
18,875 |
19,857 |
23,551 |
56,153 |
51,607 |
45,480 |
45,591 |
38,227 |
32,870 |
30,842 |
24,243 |
14,384 |
8,619 |
5,731 |
2,147 |
1,099 |
977 |
利息 |
29,055 |
26,599 |
30,491 |
46,020 |
67,540 |
50,759 |
42,268 |
22,570 |
32,733 |
49,179 |
43,935 |
26,716 |
4,244 |
1,278 |
1,517 |
1,184 |
910 |
781 |
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(%) |
|
3.04 |
|
|
1.84 |
2.3 |
-0.65 |
-0.91 |
-5.15 |
-2.24 |
32.75 |
|
7.23 |
18.62 |
29.32 |
27.05 |
27.74 |
27.45 |
營業額增長(%) |
-29.19 |
-72.86 |
118.01 |
-10.7 |
-89.57 |
-9.36 |
3.96 |
23.46 |
-17.28 |
8.26 |
-19.24 |
43.02 |
-5.04 |
3.36 |
|
51.39 |
85.69 |
0.0 |
股東應占溢利增長(%) |
32.2 |
17.69 |
0.0 |
0.0 |
0.0 |
-82.87 |
7.34 |
-19.42 |
-33.24 |
74.24 |
-73.2 |
62.75 |
-1.78 |
64.68 |
|
12.98 |
84.65 |
|
核數師意見 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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