|
大昌微集团有限公司, 00567.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 |
85,584 |
83,758 |
106,471 |
67,886 |
1,185,407 |
1,516,823 |
411,859 |
170,245 |
206,940 |
238,559 |
244,372 |
295,930 |
362,043 |
442,395 |
348,192 |
435,247 |
630,837 |
750,449 |
623,238 |
经营溢利 |
-11,873 |
-11,755 |
-27,024 |
-36,964 |
-99,957 |
-53,820 |
-72,362 |
-47,925 |
-56,939 |
22,773 |
-33,218 |
-61,168 |
-44,114 |
10,684 |
3,583 |
-5,494 |
129,912 |
163,354 |
130,175 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
-1,577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,812 |
-38,742 |
-22,579 |
-38,372 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,715 |
0 |
0 |
0 |
293 |
-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-11,873 |
-25,868 |
-27,024 |
-36,964 |
-101,534 |
116,471 |
-80,077 |
-51,009 |
-60,901 |
17,797 |
-37,545 |
-66,218 |
-94,299 |
20,496 |
-35,159 |
-28,073 |
91,540 |
163,354 |
130,175 |
税项 |
0 |
149 |
444 |
532 |
-11,227 |
16,005 |
0 |
0 |
0 |
3,505 |
0 |
2,300 |
-2,000 |
3,800 |
-10,895 |
-8,009 |
23,949 |
20,742 |
21,121 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-11,873 |
-26,017 |
-29,128 |
-66,976 |
-87,248 |
100,466 |
-80,077 |
-51,009 |
-60,901 |
14,292 |
-37,545 |
-68,518 |
-92,299 |
16,696 |
-24,264 |
-20,064 |
67,591 |
142,612 |
109,054 |
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 |
4,596 |
5,640 |
10,410 |
10,900 |
6,933 |
8,792 |
12,074 |
12,582 |
14,402 |
13,501 |
16,545 |
28,019 |
40,372 |
38,124 |
46,954 |
46,505 |
37,230 |
64,401 |
38,305 |
利息 |
32 |
266 |
2,244 |
7,655 |
17,864 |
14,944 |
7,715 |
3,084 |
3,962 |
4,976 |
4,620 |
5,021 |
3,738 |
1,546 |
2,096 |
2,211 |
3,376 |
5,520 |
2,560 |
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(%) |
|
-0.58 |
-1.64 |
-1.44 |
11.06 |
13.74 |
|
|
|
19.69 |
|
-3.47 |
|
18.54 |
|
|
26.16 |
12.7 |
16.23 |
营业额增长(%) |
2.18 |
-21.33 |
56.84 |
-94.27 |
-21.85 |
268.29 |
141.92 |
-17.73 |
-13.25 |
-2.38 |
-17.42 |
-18.26 |
-18.16 |
27.05 |
-20.0 |
-31.0 |
-15.94 |
20.41 |
141.34 |
股东应占溢利增长(%) |
54.36 |
10.68 |
56.51 |
23.23 |
0.0 |
0.0 |
-56.99 |
16.24 |
0.0 |
-138.07 |
-45.2 |
-25.77 |
|
|
|
|
-52.6 |
30.77 |
|
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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