| 實力建業集團有限公司, 00519.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 |
93,673 |
11,131 |
253,977 |
248,384 |
17,011 |
3,743 |
14,293 |
7,622 |
2,652 |
279 |
0 |
3,296 |
4,649 |
4,847 |
5,058 |
5,876 |
6,785 |
107,634 |
105,295 |
| 經營溢利 |
-46,834 |
-161,436 |
-59,565 |
-246,653 |
-48,805 |
-4,460 |
116,284 |
56,110 |
11,981 |
-94,749 |
-3,420 |
-39,115 |
-128,850 |
51,868 |
-11,810 |
13,824 |
-16,062 |
10,821 |
106,876 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,628 |
0 |
0 |
3,648 |
127,331 |
-61 |
-6,752 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-46,834 |
-161,436 |
-59,565 |
-256,904 |
-78,215 |
8,796 |
290,949 |
370,102 |
7,679 |
-94,749 |
-3,420 |
-39,115 |
-135,478 |
51,868 |
-11,810 |
17,472 |
111,269 |
10,760 |
100,124 |
| 稅項 |
-3,168 |
1,441 |
662 |
-1,755 |
-464 |
-1,842 |
-31 |
66 |
0 |
1,319 |
-1,146 |
5,768 |
-1,993 |
4,295 |
0 |
-432 |
-59 |
808 |
-2,665 |
| 少數股東權益 |
-217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-858 |
-805 |
-736 |
| 股東應占溢利 |
-43,449 |
-162,877 |
-60,227 |
-255,149 |
-77,751 |
10,638 |
290,980 |
370,036 |
7,679 |
-96,068 |
-2,274 |
-44,883 |
-133,485 |
47,573 |
-11,810 |
17,823 |
110,173 |
10,757 |
103,525 |
| 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 |
2,376 |
2,539 |
1,880 |
953 |
108 |
136 |
21 |
617 |
1,370 |
1,242 |
1,215 |
772 |
1,150 |
1,659 |
4,482 |
6,381 |
7,703 |
7,036 |
7,058 |
| 利息 |
9,429 |
5,472 |
5,934 |
12,168 |
26,584 |
16,733 |
409 |
1,819 |
1,633 |
3,708 |
6,668 |
6,310 |
3,400 |
462 |
1,065 |
4,802 |
3,878 |
5,265 |
3,060 |
| 利息撥作發展資本 |
0 |
0 |
0 |
2,803 |
8,628 |
644 |
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(%) |
6.76 |
-0.89 |
-1.11 |
0.68 |
0.59 |
-20.94 |
-0.01 |
0.02 |
|
-1.39 |
33.51 |
|
|
8.28 |
|
|
|
7.51 |
|
| 營業額增長(%) |
741.55 |
-95.62 |
2.25 |
1360.0 |
354.48 |
-73.81 |
87.52 |
187.41 |
850.54 |
0.0 |
-100.0 |
-29.1 |
-4.09 |
-4.17 |
-13.92 |
-13.4 |
-93.7 |
2.22 |
1.18 |
| 股東應占溢利增長(%) |
73.32 |
-170.44 |
76.4 |
-228.16 |
0.0 |
-96.34 |
-21.36 |
4720.0 |
-107.99 |
4120.0 |
-94.93 |
|
|
|
|
-83.82 |
924.2 |
-89.61 |
7.3 |
| 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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