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慕诗国际集团有限公司, 00130.HK - 综合损益表 |
2024-03 |
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 |
营业额 |
137,311 |
127,946 |
138,526 |
127,283 |
191,604 |
251,021 |
290,576 |
280,397 |
327,996 |
419,965 |
458,677 |
418,895 |
455,718 |
486,088 |
439,599 |
423,088 |
415,464 |
352,217 |
311,617 |
经营溢利 |
-29,286 |
-24,980 |
-44,469 |
-29,078 |
-119,134 |
-44,905 |
-21,622 |
-55,135 |
-62,308 |
6,642 |
33,054 |
24,749 |
49,446 |
87,648 |
58,006 |
27,902 |
57,959 |
85,094 |
75,463 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999 |
5,346 |
-522 |
4,383 |
2,975 |
9,972 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
131 |
577 |
-2,632 |
-4,506 |
317 |
-1,238 |
-355 |
255 |
-179 |
-90 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-49,838 |
-48,865 |
-40,995 |
-19,597 |
-149,383 |
-17,138 |
6,360 |
-47,900 |
-51,414 |
16,640 |
33,060 |
26,751 |
119,006 |
92,468 |
63,262 |
27,380 |
62,342 |
88,069 |
85,435 |
税项 |
-1,728 |
-5,964 |
-48 |
3,608 |
-2,917 |
2,703 |
5,099 |
4,578 |
5,101 |
5,309 |
5,137 |
6,722 |
11,856 |
13,910 |
8,867 |
7,323 |
10,043 |
9,815 |
6,624 |
少数股东权益 |
-10 |
-44 |
-229 |
-454 |
228 |
-124 |
-746 |
-478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-48,100 |
-42,857 |
-40,718 |
-22,751 |
-146,694 |
-19,717 |
2,007 |
-52,000 |
-56,515 |
11,331 |
27,923 |
20,029 |
107,150 |
78,558 |
54,395 |
20,057 |
52,299 |
78,254 |
78,811 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
0 |
35,004 |
47,660 |
51,087 |
75,140 |
19,377 |
18,528 |
18,985 |
21,167 |
24,149 |
26,695 |
25,638 |
23,930 |
19,534 |
21,153 |
23,233 |
17,834 |
12,934 |
10,397 |
利息 |
4,416 |
2,117 |
2,510 |
4,838 |
4,824 |
510 |
189 |
185 |
158 |
1 |
0 |
3 |
1 |
1 |
3 |
141 |
266 |
365 |
251 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
3.47 |
12.21 |
0.12 |
-18.41 |
1.95 |
-15.77 |
80.17 |
-9.56 |
-9.92 |
31.91 |
15.54 |
25.13 |
9.96 |
15.04 |
14.02 |
26.75 |
16.11 |
11.14 |
7.75 |
营业额增长(%) |
7.32 |
-7.64 |
8.83 |
-33.57 |
-23.67 |
-13.61 |
3.63 |
-14.51 |
-21.9 |
-8.44 |
9.5 |
-8.08 |
-6.25 |
10.58 |
3.9 |
1.84 |
17.96 |
13.03 |
6.67 |
股东应占溢利增长(%) |
-12.23 |
-5.25 |
-78.97 |
84.49 |
-644.0 |
0.0 |
0.0 |
7.99 |
0.0 |
-59.42 |
39.41 |
-81.31 |
36.4 |
44.42 |
171.2 |
-61.65 |
-33.17 |
-0.71 |
4.03 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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