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蓝河控股有限公司, 00498.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 |
2005-03 |
营业额 |
61,970 |
77,094 |
133,815 |
277,287 |
363,929 |
628,368 |
624,400 |
553,977 |
488,052 |
523,557 |
998,652 |
6,497,590 |
5,159,142 |
5,357,200 |
4,260,421 |
4,835,905 |
5,502,543 |
4,781,678 |
3,540,484 |
3,588,015 |
经营溢利 |
-92,376 |
-192,657 |
-1,235,285 |
-378,565 |
-501,930 |
55,869 |
662,037 |
-123,841 |
-608,755 |
208,717 |
196,135 |
163,821 |
126,172 |
329,226 |
330,943 |
538,694 |
773,508 |
94,866 |
193,321 |
46,243 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,466 |
0 |
3,459 |
8,822 |
222,591 |
406,883 |
联营公司 |
-230,608 |
41,483 |
-13,587 |
65,377 |
-94,166 |
33,215 |
52,183 |
101,140 |
134,527 |
123,132 |
122,164 |
84,914 |
45,379 |
136,814 |
58,075 |
38,601 |
56,330 |
222,907 |
-17,158 |
44,037 |
除税前经营溢利 |
-263,661 |
-141,704 |
-1,245,307 |
-172,701 |
-507,523 |
89,084 |
714,220 |
-22,701 |
-474,228 |
331,849 |
318,299 |
418,756 |
560,612 |
466,040 |
402,484 |
577,295 |
833,297 |
326,595 |
398,754 |
497,163 |
税项 |
-351 |
434 |
-102,454 |
-222,161 |
57,432 |
24,728 |
212,461 |
1,318 |
-112,695 |
203,434 |
182,360 |
114,230 |
191,595 |
166,852 |
165,764 |
327,784 |
315,186 |
50,552 |
52,804 |
-23,772 |
少数股东权益 |
1,953 |
-103,592 |
-176,927 |
-101,830 |
7,313 |
15,148 |
24,369 |
10,124 |
-63,631 |
42,387 |
50,353 |
42,183 |
34,945 |
99,084 |
87,422 |
110,717 |
158,129 |
31,482 |
35,463 |
-985 |
股东应占溢利 |
-265,263 |
-605,413 |
-1,628,546 |
151,290 |
-572,268 |
49,208 |
477,390 |
-34,143 |
-297,902 |
86,028 |
85,586 |
262,343 |
334,072 |
200,104 |
149,298 |
138,794 |
359,982 |
244,561 |
310,487 |
521,920 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
20,024 |
17,008 |
19,763 |
41,087 |
52,166 |
51,220 |
121,369 |
56,750 |
91,717 |
72,165 |
91,345 |
73,231 |
78,373 |
94,804 |
103,587 |
78,306 |
65,348 |
21,779 |
29,180 |
50,439 |
利息 |
6,627 |
16,656 |
8,662 |
28,495 |
40,810 |
57,903 |
76,867 |
83,466 |
101,484 |
109,070 |
101,837 |
129,057 |
133,007 |
167,921 |
191,818 |
179,375 |
116,642 |
39,808 |
27,787 |
15,265 |
利息拨作发展资本 |
0 |
0 |
0 |
10,886 |
16,805 |
25,896 |
23,412 |
20,178 |
26,604 |
42,299 |
49,056 |
58,691 |
55,347 |
81,639 |
125,547 |
102,463 |
63,390 |
16,211 |
11,077 |
8,999 |
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 |
0 |
税率(%) |
0.13 |
-0.31 |
8.23 |
128.64 |
-11.32 |
27.76 |
29.75 |
-5.81 |
23.76 |
61.3 |
57.29 |
27.28 |
34.18 |
35.8 |
41.19 |
56.78 |
37.82 |
15.48 |
13.24 |
|
营业额增长(%) |
-19.62 |
-99.29 |
-51.74 |
-23.81 |
-42.08 |
0.64 |
12.71 |
13.51 |
-6.78 |
-47.57 |
-84.63 |
25.94 |
-3.7 |
25.74 |
-11.9 |
-12.12 |
15.08 |
35.06 |
-1.32 |
-56.1 |
股东应占溢利增长(%) |
56.18 |
62.82 |
0.0 |
0.0 |
0.0 |
-89.69 |
0.0 |
88.54 |
0.0 |
0.52 |
-67.38 |
-21.47 |
66.95 |
34.03 |
7.57 |
-61.44 |
4.14 |
-21.23 |
-40.51 |
218.97 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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