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銀基集團控股有限公司, 00886.HK - 綜合損益表 |
2021-03 |
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 |
營業額 |
938,131 |
1,630,977 |
1,704,885 |
2,321,680 |
1,499,636 |
1,260,232 |
418,865 |
489,133 |
390,189 |
2,974,126 |
2,217,382 |
1,319,089 |
1,252,210 |
1,485,054 |
983,944 |
575,254 |
經營溢利 |
-58,825 |
-170,060 |
-150,841 |
-132,510 |
-5,615 |
1,956 |
-237,901 |
-787,604 |
-1,133,538 |
926,036 |
754,990 |
483,586 |
502,425 |
480,439 |
142,262 |
39,477 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
11,817 |
17,843 |
170,948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-22,728 |
-170,060 |
-150,841 |
-132,510 |
6,202 |
19,799 |
-66,953 |
-787,604 |
-1,133,538 |
926,036 |
754,990 |
483,586 |
502,425 |
480,439 |
142,262 |
39,477 |
稅項 |
-494 |
0 |
-4,186 |
3,529 |
52 |
-110,550 |
-47,516 |
436 |
424 |
228,162 |
169,698 |
87,437 |
87,303 |
90,995 |
30,932 |
7,481 |
少數股東權益 |
-1,912 |
3,112 |
-873 |
-62 |
0 |
-59 |
-339 |
-684 |
-637 |
0 |
0 |
0 |
0 |
-10,280 |
-4 |
0 |
股東應占溢利 |
-20,322 |
-173,172 |
-145,782 |
-135,977 |
6,150 |
130,408 |
-19,098 |
-787,356 |
-1,133,325 |
697,874 |
585,292 |
396,149 |
415,122 |
399,724 |
111,334 |
31,996 |
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 |
主要項目 |
折舊 |
38,949 |
31,958 |
8,077 |
5,117 |
4,794 |
8,323 |
15,043 |
9,916 |
8,229 |
6,227 |
3,420 |
1,919 |
1,760 |
1,566 |
1,731 |
1,466 |
利息 |
153,438 |
109,991 |
108,197 |
64,211 |
48,698 |
24,903 |
30,493 |
40,374 |
26,391 |
4,492 |
0 |
0 |
0 |
635 |
792 |
710 |
利息撥作發展資本 |
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 |
稅率(%) |
2.17 |
|
2.78 |
-2.66 |
0.84 |
-558.36 |
70.97 |
-0.06 |
-0.04 |
24.64 |
22.48 |
18.08 |
17.38 |
18.94 |
21.74 |
18.95 |
營業額增長(%) |
-42.48 |
-4.34 |
-26.57 |
54.82 |
19.0 |
200.87 |
-14.37 |
25.36 |
-86.88 |
34.13 |
68.1 |
5.34 |
-15.68 |
50.93 |
71.05 |
0.0 |
股東應占溢利增長(%) |
88.26 |
-18.79 |
-7.21 |
0.0 |
-95.28 |
0.0 |
-97.57 |
-30.53 |
-262.4 |
19.24 |
47.75 |
-4.57 |
3.85 |
259.03 |
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核數師意見 |
1 |
1 |
1 |
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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