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星凱控股有限公司, 01166.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 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
374,316 |
471,521 |
433,049 |
288,271 |
317,134 |
395,380 |
442,522 |
740,979 |
782,197 |
813,073 |
601,611 |
612,863 |
707,535 |
756,444 |
615,849 |
3,406,813 |
3,778,692 |
2,115,548 |
2,056,288 |
經營溢利 |
-76,117 |
-34,060 |
64,892 |
-96,556 |
-114,469 |
-21,226 |
-158,037 |
-75,016 |
-124,667 |
-103,784 |
-77,132 |
-107,539 |
-83,575 |
-99,529 |
-170,524 |
-23,288 |
26,425 |
114,642 |
-45,176 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-198,987 |
54,000 |
0 |
0 |
442,172 |
136,001 |
-181,085 |
66,946 |
2,686 |
20,468 |
-5,657 |
聯營公司 |
-643 |
-7,810 |
-1,811 |
-18,926 |
-11,608 |
8,626 |
2,350 |
-18 |
0 |
0 |
0 |
-471 |
-1,895 |
-2,230 |
-122,246 |
284 |
148 |
246 |
289 |
除稅前經營溢利 |
-164,198 |
-112,639 |
188,631 |
-144,830 |
-297,291 |
-80,307 |
-71,743 |
-272,020 |
-366,304 |
-37,590 |
-413,177 |
-91,840 |
356,702 |
34,242 |
-473,855 |
43,942 |
29,259 |
135,356 |
-50,544 |
稅項 |
12,561 |
-11,446 |
20,779 |
-1,111 |
5,545 |
5,368 |
7,166 |
4,981 |
3,095 |
125 |
1,894 |
14,292 |
-1,522 |
-2,211 |
1,408 |
24,095 |
5,796 |
21,354 |
10,504 |
少數股東權益 |
-513 |
1,025 |
11,506 |
-1,460 |
-873 |
-36 |
-8,712 |
-2,056 |
893 |
-6 |
0 |
0 |
0 |
0 |
-105 |
4,606 |
-5,698 |
35,146 |
-389 |
股東應占溢利 |
-176,246 |
-102,218 |
156,346 |
-142,259 |
-301,963 |
-85,639 |
-70,197 |
-274,945 |
-370,292 |
-37,709 |
-415,071 |
-106,132 |
358,224 |
-138,660 |
-470,900 |
19,847 |
782 |
78,856 |
-60,659 |
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 |
6,098 |
7,101 |
11,403 |
15,649 |
14,597 |
17,350 |
20,822 |
19,026 |
25,138 |
28,957 |
26,673 |
30,639 |
35,696 |
53,092 |
53,360 |
63,424 |
35,905 |
35,905 |
43,118 |
利息 |
19,768 |
21,270 |
15,875 |
15,910 |
13,449 |
10,296 |
16,091 |
11,459 |
11,001 |
12,007 |
13,227 |
16,890 |
20,496 |
31,494 |
20,193 |
56,064 |
66,874 |
36,565 |
32,134 |
利息撥作發展資本 |
0 |
0 |
0 |
1,539 |
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 |
0 |
稅率(%) |
-7.65 |
10.16 |
11.02 |
0.77 |
-1.87 |
-6.68 |
-9.99 |
-1.83 |
-0.84 |
-0.33 |
-0.46 |
|
|
|
|
54.83 |
588.18 |
15.78 |
|
營業額增長(%) |
-20.62 |
8.88 |
50.22 |
-9.1 |
-19.79 |
-10.65 |
-40.28 |
-5.27 |
-3.8 |
35.15 |
-1.84 |
-13.38 |
-6.47 |
22.83 |
-67.46 |
-9.84 |
82.45 |
2.88 |
37.4 |
股東應占溢利增長(%) |
-72.42 |
0.0 |
0.0 |
52.89 |
-252.6 |
-22.0 |
74.47 |
25.75 |
881.97 |
-90.92 |
291.09 |
|
|
|
|
2440.0 |
-99.01 |
|
|
核數師意見 |
1 |
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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