| 同得仕(集團)有限公司, 00518.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 |
753,214 |
588,269 |
460,377 |
708,994 |
965,928 |
998,070 |
970,969 |
1,047,486 |
1,283,034 |
1,372,616 |
1,476,055 |
1,600,592 |
1,732,113 |
1,576,936 |
2,012,529 |
2,252,055 |
2,276,176 |
1,974,483 |
| 經營溢利 |
24,305 |
-26,230 |
-23,231 |
-67,264 |
-103,189 |
-63,027 |
-119,746 |
-67,284 |
163,961 |
-118,943 |
-61,820 |
-37,036 |
6,898 |
12,774 |
73,028 |
118,183 |
155,838 |
117,271 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,075 |
10,160 |
-5,493 |
17,099 |
0 |
0 |
| 聯營公司 |
-74 |
-304 |
35 |
0 |
0 |
0 |
0 |
0 |
-456 |
-2,666 |
473 |
332 |
940 |
-73 |
-1,792 |
-2,244 |
184 |
975 |
| 除稅前經營溢利 |
22,944 |
-26,534 |
254,943 |
-84,093 |
-91,774 |
-42,347 |
-119,695 |
-65,528 |
191,180 |
-76,069 |
-13,012 |
-15,971 |
32,913 |
22,861 |
65,743 |
133,038 |
156,022 |
118,246 |
| 稅項 |
4,144 |
163 |
-355 |
252 |
3,205 |
4,964 |
762 |
945 |
650 |
-18,813 |
8,473 |
5,946 |
5,591 |
7,812 |
16,785 |
35,834 |
49,910 |
32,828 |
| 少數股東權益 |
-918 |
-633 |
-698 |
-739 |
-893 |
-765 |
-819 |
-1,022 |
-7,048 |
-13,367 |
-7,585 |
-3,287 |
-2,797 |
-6,910 |
6,726 |
15,971 |
16,199 |
13,025 |
| 股東應占溢利 |
19,718 |
-26,064 |
255,996 |
-83,606 |
-94,086 |
-46,546 |
-119,638 |
-65,451 |
197,578 |
-43,889 |
-13,900 |
-18,630 |
30,119 |
21,959 |
42,232 |
81,233 |
89,913 |
72,393 |
| 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 |
13,124 |
14,763 |
10,464 |
13,666 |
16,660 |
19,181 |
19,543 |
18,728 |
21,781 |
23,465 |
20,166 |
21,032 |
20,710 |
24,371 |
27,418 |
24,991 |
27,873 |
26,982 |
| 利息 |
3,837 |
2,908 |
5,182 |
7,437 |
6,866 |
5,024 |
3,301 |
2,601 |
8,517 |
7,591 |
3,955 |
2,997 |
1,480 |
1,860 |
2,669 |
4,503 |
5,736 |
3,742 |
| 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(%) |
18.06 |
-0.61 |
-0.14 |
-0.3 |
-3.49 |
-11.72 |
-0.64 |
-1.44 |
0.34 |
24.73 |
-65.12 |
|
16.99 |
34.17 |
25.53 |
26.94 |
31.99 |
27.76 |
| 營業額增長(%) |
28.04 |
27.78 |
-35.07 |
-26.6 |
-3.22 |
2.79 |
-7.3 |
-18.36 |
-6.53 |
-7.01 |
-7.78 |
-7.59 |
9.84 |
-21.64 |
-10.64 |
-1.06 |
15.28 |
0.61 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
11.14 |
-102.14 |
61.09 |
-82.79 |
0.0 |
-550.18 |
215.75 |
-25.39 |
|
37.16 |
-48.0 |
-48.01 |
-9.65 |
24.2 |
1.66 |
| 核數師意見 |
0 |
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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