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上諭集團控股有限公司, 01633.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 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
營業額 |
315,136 |
213,665 |
279,022 |
351,944 |
241,612 |
220,240 |
403,266 |
464,303 |
143,082 |
464,099 |
1,690,540 |
1,349,409 |
957,322 |
631,039 |
374,593 |
252,814 |
130,913 |
經營溢利 |
14,991 |
13,317 |
-13,687 |
1,681 |
-52,905 |
-30,287 |
46,950 |
50,369 |
15,106 |
52,416 |
276,434 |
265,257 |
204,129 |
125,131 |
82,311 |
57,878 |
35,602 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,100 |
17,245 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
10,836 |
11,192 |
-14,475 |
1,331 |
-53,001 |
-30,620 |
46,213 |
49,546 |
13,928 |
50,058 |
276,434 |
265,257 |
209,229 |
142,376 |
82,311 |
57,878 |
35,602 |
稅項 |
0 |
0 |
0 |
0 |
-7,680 |
-4,904 |
9,768 |
9,595 |
2,746 |
6,325 |
77,622 |
65,130 |
49,075 |
24,930 |
16,083 |
23,790 |
13,999 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,283 |
-4,386 |
-369 |
-1,137 |
-1,390 |
9,471 |
7,421 |
股東應占溢利 |
10,836 |
11,192 |
-14,475 |
1,331 |
-45,321 |
-25,716 |
36,445 |
39,951 |
11,182 |
43,733 |
207,095 |
204,513 |
160,523 |
118,583 |
67,618 |
24,617 |
14,182 |
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 |
千 |
主要項目 |
折舊 |
27,971 |
20,829 |
15,420 |
12,927 |
10,759 |
12,745 |
14,649 |
15,686 |
15,828 |
16,417 |
8,959 |
6,936 |
845 |
490 |
615 |
567 |
298 |
利息 |
4,155 |
2,125 |
788 |
350 |
96 |
333 |
737 |
823 |
1,178 |
2,358 |
0 |
0 |
0 |
48 |
142 |
177 |
0 |
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(%) |
|
|
|
|
14.49 |
16.02 |
21.14 |
19.37 |
19.72 |
12.64 |
28.08 |
24.55 |
23.46 |
17.51 |
19.54 |
41.1 |
39.32 |
營業額增長(%) |
47.49 |
-23.42 |
-20.72 |
45.66 |
9.7 |
-45.39 |
-13.15 |
224.5 |
-69.17 |
0.0 |
25.28 |
40.96 |
51.71 |
68.46 |
48.17 |
93.12 |
|
股東應占溢利增長(%) |
-3.18 |
0.0 |
0.0 |
0.0 |
-76.24 |
0.0 |
-8.78 |
257.28 |
0.0 |
0.0 |
1.26 |
27.4 |
35.37 |
75.37 |
174.68 |
73.58 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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