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嘉藝控股有限公司, 01025.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
營業額 |
71,667 |
79,978 |
62,666 |
168,509 |
225,580 |
208,403 |
169,284 |
165,214 |
18,902,300 |
16,988,172 |
15,362,984 |
14,562,642 |
12,571,524 |
10,511,410 |
8,759,263 |
7,118,755 |
5,159,666 |
經營溢利 |
-27,048 |
-25,053 |
-44,612 |
-47,065 |
19,510 |
30,512 |
29,377 |
14,803 |
529,393 |
574,750 |
559,529 |
644,728 |
770,188 |
642,490 |
719,250 |
414,239 |
323,552 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-4,089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,277 |
8,342 |
8,277 |
5,353 |
7,061 |
5,072 |
27,731 |
43,332 |
7,148 |
除稅前經營溢利 |
-31,137 |
-25,053 |
-44,612 |
-47,065 |
19,510 |
30,512 |
29,377 |
14,803 |
556,670 |
716,347 |
865,405 |
863,581 |
777,249 |
647,562 |
746,981 |
457,571 |
330,700 |
稅項 |
147 |
19 |
125 |
-20 |
7,346 |
6,695 |
5,545 |
2,714 |
139,869 |
222,336 |
226,688 |
245,071 |
217,712 |
156,202 |
190,013 |
131,992 |
104,748 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,018 |
34,980 |
37,011 |
32,469 |
29,700 |
53,596 |
66,625 |
25,501 |
13,644 |
股東應占溢利 |
-31,284 |
-25,072 |
-44,737 |
-47,045 |
12,164 |
23,817 |
23,832 |
12,089 |
394,783 |
459,031 |
601,706 |
586,041 |
529,837 |
437,764 |
490,343 |
300,078 |
212,308 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
主要項目 |
折舊 |
2,766 |
3,346 |
1,710 |
3,472 |
1,186 |
1,062 |
1,127 |
1,058 |
377,082 |
346,431 |
318,803 |
327,556 |
256,928 |
181,548 |
169,469 |
117,898 |
80,504 |
利息 |
897 |
1,063 |
1,610 |
2,124 |
2,079 |
1,806 |
1,227 |
1,011 |
19,376 |
28,788 |
27,312 |
15,941 |
14,527 |
32,473 |
20,406 |
16,589 |
5,654 |
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(%) |
-0.47 |
-0.08 |
-0.28 |
0.04 |
37.65 |
21.94 |
18.88 |
18.33 |
25.13 |
31.04 |
26.19 |
28.38 |
28.01 |
24.12 |
25.44 |
28.85 |
31.67 |
營業額增長(%) |
-10.39 |
27.63 |
-62.81 |
-25.3 |
8.24 |
23.11 |
2.46 |
0.0 |
11.27 |
10.58 |
5.5 |
15.84 |
19.6 |
20.0 |
23.04 |
37.97 |
31.67 |
股東應占溢利增長(%) |
-24.78 |
43.96 |
4.91 |
0.0 |
-48.93 |
-0.06 |
97.14 |
0.0 |
-14.0 |
-23.71 |
2.67 |
10.61 |
21.03 |
-10.72 |
63.41 |
41.34 |
29.04 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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