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綜合環保集團有限公司, 00923.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 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
營業額 |
42,338 |
42,124 |
51,326 |
104,295 |
196,340 |
175,461 |
206,940 |
273,131 |
443,542 |
480,587 |
573,274 |
750,230 |
2,126,487 |
1,422,556 |
1,098,549 |
1,178,945 |
957,557 |
經營溢利 |
-42,512 |
-36,765 |
-34,273 |
-85,456 |
-60,311 |
-60,879 |
-84,297 |
-112,489 |
-130,383 |
-61,384 |
-12,295 |
-7,113 |
553,555 |
349,739 |
209,516 |
245,733 |
217,983 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,730,505 |
0 |
-11,955 |
-9,189 |
4,984 |
-1,297 |
聯營公司 |
-2,643 |
4,063 |
5,875 |
-71 |
170 |
-28,368 |
-2,309 |
-2,454 |
0 |
-844 |
-56 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-40,627 |
-29,228 |
-24,115 |
-77,589 |
-51,759 |
-80,965 |
-81,206 |
-109,451 |
-127,264 |
-52,026 |
1,830 |
-2,143,134 |
554,904 |
337,784 |
200,327 |
250,717 |
216,686 |
稅項 |
0 |
0 |
0 |
0 |
-235 |
0 |
0 |
0 |
-14,184 |
1,224 |
4,952 |
9,582 |
88,014 |
46,445 |
27,737 |
9,873 |
1,745 |
少數股東權益 |
-827 |
-1,649 |
-222 |
0 |
0 |
0 |
-5 |
-5,373 |
-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-39,800 |
-27,579 |
-23,893 |
-77,589 |
-51,524 |
-80,965 |
-81,201 |
-104,078 |
-149,607 |
-484,888 |
-5,622 |
-2,152,716 |
466,890 |
291,339 |
172,590 |
240,844 |
214,941 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
25,530 |
25,647 |
27,365 |
33,253 |
35,098 |
36,436 |
35,934 |
37,486 |
22,692 |
15,213 |
9,664 |
11,838 |
87,478 |
54,637 |
32,751 |
29,418 |
27,659 |
利息 |
11 |
4 |
68 |
189 |
0 |
0 |
0 |
0 |
0 |
0 |
216 |
719 |
7,185 |
11,360 |
11,101 |
1,166 |
1,429 |
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 |
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 |
稅率(%) |
|
|
|
|
0.45 |
|
|
|
11.15 |
-2.35 |
270.6 |
|
15.86 |
13.75 |
13.85 |
3.94 |
0.81 |
營業額增長(%) |
0.51 |
-17.93 |
-50.79 |
-46.88 |
11.9 |
-15.21 |
-24.23 |
-38.42 |
-7.71 |
-16.17 |
-23.59 |
-64.72 |
49.48 |
29.49 |
-6.82 |
23.12 |
|
股東應占溢利增長(%) |
-44.31 |
-15.43 |
69.21 |
-50.59 |
36.36 |
0.29 |
21.98 |
30.43 |
-69.15 |
8520.0 |
-99.74 |
|
60.26 |
68.8 |
-28.34 |
12.05 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
3 |
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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