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錦藝集團控股有限公司, 00565.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 |
143,233 |
184,601 |
188,634 |
159,547 |
211,818 |
199,219 |
185,442 |
140,033 |
21,496 |
492,939 |
1,430,025 |
2,106,147 |
902,658 |
801,646 |
615,011 |
674,195 |
645,575 |
615,767 |
605,815 |
經營溢利 |
-857,397 |
-105,084 |
-221,953 |
-58,209 |
88,522 |
144,285 |
146,704 |
294,830 |
42,649 |
31,395 |
65,129 |
55,445 |
12,266 |
24,434 |
22,422 |
134,042 |
147,678 |
137,340 |
137,666 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15,663 |
0 |
0 |
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 |
-857,397 |
-105,084 |
-252,555 |
-58,209 |
92,922 |
145,982 |
146,704 |
294,830 |
42,649 |
31,395 |
157,613 |
55,445 |
12,266 |
24,434 |
22,422 |
134,042 |
132,015 |
137,340 |
137,666 |
稅項 |
-173,949 |
-27,401 |
-56,180 |
-22,496 |
16,483 |
33,787 |
20,141 |
79,112 |
25,316 |
15,993 |
35,740 |
50,681 |
4,928 |
18,883 |
15,151 |
42,826 |
45,990 |
44,994 |
42,871 |
少數股東權益 |
0 |
8,513 |
-49,573 |
-5,055 |
20,514 |
44,596 |
35,469 |
59,212 |
7,787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-683,448 |
-96,672 |
-178,319 |
-30,658 |
55,925 |
67,599 |
91,094 |
441,275 |
-12,441 |
15,402 |
121,873 |
4,764 |
7,338 |
5,551 |
7,271 |
91,216 |
86,025 |
92,346 |
94,795 |
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 |
1,379 |
1,255 |
3,469 |
3,113 |
3,164 |
2,581 |
2,100 |
1,324 |
30 |
23,204 |
44,684 |
67,122 |
65,399 |
53,425 |
38,096 |
27,802 |
19,732 |
25,984 |
18,333 |
利息 |
43,761 |
47,711 |
65,877 |
61,942 |
29,416 |
32,693 |
40,451 |
57,876 |
33,136 |
7,532 |
45,452 |
75,935 |
53,017 |
24,748 |
13,417 |
729 |
1,097 |
1,063 |
2,434 |
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 |
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(%) |
20.29 |
26.08 |
22.24 |
38.65 |
17.74 |
23.14 |
13.73 |
26.83 |
59.36 |
50.94 |
22.68 |
91.41 |
40.18 |
77.28 |
67.57 |
31.95 |
34.84 |
32.76 |
31.14 |
營業額增長(%) |
-22.41 |
-2.14 |
18.23 |
-24.68 |
6.32 |
7.43 |
32.43 |
551.44 |
-95.64 |
-65.53 |
-32.1 |
133.33 |
12.6 |
30.35 |
-8.78 |
4.43 |
4.84 |
1.64 |
44.0 |
股東應占溢利增長(%) |
-606.98 |
45.79 |
-481.64 |
0.0 |
-17.27 |
-25.79 |
-79.36 |
0.0 |
-180.78 |
-87.36 |
2460.0 |
-35.08 |
32.19 |
-23.66 |
-92.03 |
6.03 |
-6.84 |
-2.58 |
25.8 |
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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