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民生國際有限公司, 00938.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 |
2006-03 |
2005-03 |
營業額 |
137,137 |
116,656 |
158,729 |
135,838 |
159,399 |
23,188 |
133,714 |
190,698 |
73,368 |
82,907 |
461,185 |
370,236 |
401,854 |
339,379 |
359,734 |
640,493 |
398,279 |
378,297 |
412,262 |
經營溢利 |
-481,271 |
-375,244 |
-514,965 |
-181,173 |
-94,985 |
-87,046 |
-51,940 |
103,954 |
58,604 |
103,317 |
112,175 |
118,528 |
88,579 |
-39,844 |
-195,385 |
589,937 |
67,165 |
46,816 |
41,933 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,832 |
239 |
9,729 |
613 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
-7 |
29 |
23 |
-4 |
15 |
48 |
-53 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-481,271 |
-375,244 |
-514,965 |
-178,041 |
-94,985 |
-87,046 |
-51,940 |
106,104 |
57,654 |
103,076 |
112,077 |
122,209 |
92,426 |
-39,557 |
-185,709 |
590,550 |
67,165 |
46,816 |
41,933 |
稅項 |
2,054 |
366 |
5,144 |
24,873 |
33,991 |
22,626 |
68,912 |
38,623 |
43,202 |
48,976 |
47,810 |
42,112 |
28,518 |
-14,369 |
-50,765 |
186,921 |
7,214 |
3,836 |
-85 |
少數股東權益 |
-403 |
-3,875 |
1,712 |
0 |
0 |
-544 |
-554 |
16,289 |
5,357 |
17,133 |
16,023 |
25,252 |
9,155 |
-38,274 |
-62,608 |
171,254 |
0 |
0 |
0 |
股東應占溢利 |
-482,922 |
-371,735 |
-521,821 |
-202,914 |
-128,976 |
-92,650 |
-121,926 |
51,192 |
10,979 |
68,463 |
48,244 |
54,845 |
54,753 |
13,086 |
-72,336 |
232,375 |
59,951 |
42,980 |
42,018 |
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 |
千 |
主要項目 |
折舊 |
39,604 |
43,994 |
49,544 |
21,575 |
747 |
280 |
78 |
388 |
1,180 |
6,964 |
7,675 |
10,490 |
9,409 |
8,886 |
9,813 |
9,474 |
7,017 |
6,543 |
5,981 |
利息 |
167,920 |
185,602 |
178,253 |
193,802 |
177,886 |
168,887 |
121,973 |
3,461 |
10,960 |
14,492 |
17,380 |
13,734 |
8,081 |
10,890 |
16,726 |
16,608 |
0 |
0 |
100 |
利息撥作發展資本 |
0 |
0 |
23,855 |
95,496 |
94,881 |
45,174 |
16,375 |
1,291 |
5,851 |
9,729 |
2,130 |
4,852 |
6,899 |
9,270 |
16,726 |
16,608 |
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(%) |
-0.43 |
-0.1 |
-1.0 |
-13.97 |
-35.79 |
-25.99 |
-132.68 |
36.4 |
74.93 |
47.51 |
42.66 |
34.46 |
30.85 |
|
|
31.65 |
10.74 |
8.19 |
|
營業額增長(%) |
17.56 |
-26.51 |
16.85 |
-14.78 |
587.42 |
-82.66 |
-29.88 |
159.92 |
-11.51 |
-82.02 |
24.57 |
-7.87 |
18.41 |
-5.66 |
-43.83 |
60.82 |
5.28 |
-8.24 |
7.89 |
股東應占溢利增長(%) |
-29.91 |
28.76 |
-157.16 |
-57.33 |
-39.21 |
24.01 |
0.0 |
366.27 |
-83.96 |
41.91 |
-12.04 |
0.17 |
318.41 |
|
|
287.61 |
39.49 |
2.29 |
13.01 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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