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修身堂控股有限公司, 08200.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 |
營業額 |
1,231,548 |
1,561,356 |
1,793,826 |
1,359,223 |
2,423,176 |
2,607,987 |
2,228,417 |
1,693,550 |
1,461,856 |
1,362,916 |
1,141,662 |
1,039,785 |
627,537 |
470,725 |
437,916 |
446,821 |
443,588 |
358,650 |
經營溢利 |
-6,329 |
19,489 |
-5,503 |
-35,553 |
-69,300 |
37,259 |
66,853 |
19,153 |
52,283 |
22,248 |
16,558 |
36,451 |
-43,710 |
-28,278 |
-28,564 |
4,133 |
-8,716 |
-64,678 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,337 |
-1,248 |
-1,579 |
-941 |
0 |
6,009 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,047 |
-3,669 |
668 |
-76 |
-483 |
2,858 |
-3,277 |
0 |
0 |
0 |
除稅前經營溢利 |
-6,755 |
19,048 |
-6,396 |
-37,424 |
-72,012 |
32,877 |
62,696 |
15,988 |
45,812 |
14,932 |
15,428 |
34,367 |
-45,530 |
-26,668 |
-33,420 |
3,192 |
-8,716 |
-58,669 |
稅項 |
7,913 |
5,156 |
10,189 |
9,434 |
13,700 |
13,771 |
25,143 |
11,400 |
7,818 |
7,287 |
7,870 |
7,847 |
2,503 |
2,154 |
1,039 |
1,353 |
7,231 |
2,759 |
少數股東權益 |
-735 |
4,940 |
9,835 |
9,631 |
9,664 |
12,667 |
11,482 |
8,332 |
467 |
4,424 |
1,381 |
2,394 |
-1,935 |
-3,865 |
-3,808 |
1,894 |
5,510 |
-1,527 |
股東應占溢利 |
-13,933 |
8,952 |
-26,420 |
-56,489 |
-95,376 |
6,439 |
26,071 |
-3,744 |
37,527 |
3,221 |
6,177 |
24,126 |
-46,098 |
-24,957 |
-30,651 |
-55 |
-21,457 |
-59,901 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
16,228 |
22,455 |
27,318 |
37,464 |
19,055 |
21,203 |
19,683 |
14,306 |
11,199 |
9,942 |
9,723 |
9,226 |
8,835 |
10,836 |
10,578 |
7,801 |
9,084 |
10,276 |
利息 |
426 |
441 |
893 |
1,871 |
2,712 |
4,382 |
4,157 |
3,165 |
4,424 |
3,647 |
1,798 |
2,008 |
1,337 |
1,248 |
1,579 |
941 |
606 |
144 |
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 |
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 |
稅率(%) |
-117.14 |
27.07 |
-159.3 |
-25.21 |
-19.02 |
41.89 |
40.1 |
71.3 |
17.07 |
48.8 |
51.01 |
22.83 |
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|
|
42.39 |
|
|
營業額增長(%) |
-21.12 |
-12.96 |
31.97 |
-43.91 |
-7.09 |
17.03 |
31.58 |
15.85 |
7.26 |
19.38 |
9.8 |
65.69 |
33.31 |
7.49 |
-1.99 |
0.73 |
23.68 |
153.09 |
股東應占溢利增長(%) |
0.0 |
0.0 |
53.23 |
40.77 |
0.0 |
-75.3 |
0.0 |
0.0 |
1070.0 |
-47.85 |
-74.4 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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