|
堡狮龙国际有限公司, 00592.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
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 |
2006-03 |
2005-03 |
营业额 |
604,223 |
585,155 |
1,164,075 |
1,091,631 |
1,488,072 |
1,958,043 |
2,019,890 |
2,319,265 |
2,523,369 |
2,548,040 |
2,517,167 |
2,743,707 |
2,641,967 |
2,306,260 |
2,254,126 |
2,316,869 |
2,568,325 |
2,199,515 |
2,016,941 |
经营溢利 |
-213,225 |
-122,051 |
-322,399 |
-319,131 |
-103,351 |
-21,474 |
9,764 |
304,306 |
132,437 |
154,994 |
46,132 |
54,242 |
167,567 |
114,421 |
59,812 |
89,728 |
36,845 |
138,821 |
224,053 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,548 |
-4,939 |
-2,707 |
-2,204 |
-1,822 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-222,875 |
-131,883 |
-337,167 |
-335,313 |
-103,563 |
-21,514 |
9,764 |
304,306 |
132,437 |
154,994 |
46,051 |
45,444 |
160,019 |
109,482 |
57,105 |
87,524 |
35,023 |
138,821 |
224,053 |
税项 |
493 |
371 |
2,892 |
12,183 |
4,371 |
7,458 |
4,878 |
12,185 |
17,078 |
27,898 |
23,842 |
29,445 |
29,906 |
19,031 |
6,853 |
23,949 |
25,829 |
33,786 |
42,908 |
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 |
-223,368 |
-132,254 |
-340,437 |
-367,735 |
-139,105 |
-28,972 |
4,886 |
292,121 |
115,359 |
127,096 |
22,209 |
15,999 |
130,113 |
90,451 |
50,252 |
63,575 |
9,194 |
105,035 |
181,145 |
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 |
千 |
主要项目 |
折旧 |
94,687 |
96,503 |
183,991 |
215,579 |
27,788 |
31,248 |
43,608 |
57,373 |
54,235 |
63,665 |
70,768 |
82,814 |
75,734 |
73,427 |
79,547 |
77,675 |
78,817 |
54,983 |
47,600 |
利息 |
9,650 |
9,832 |
14,768 |
16,182 |
212 |
40 |
0 |
0 |
0 |
0 |
81 |
8,798 |
7,548 |
4,939 |
2,707 |
2,204 |
1,822 |
722 |
635 |
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(%) |
-0.22 |
-0.28 |
-0.86 |
-3.63 |
-4.22 |
-34.67 |
49.96 |
4.0 |
12.9 |
18.0 |
51.77 |
64.79 |
18.69 |
17.38 |
12.0 |
27.36 |
73.75 |
24.34 |
19.15 |
营业额增长(%) |
3.26 |
-49.73 |
0.0 |
-26.64 |
-24.0 |
-3.06 |
-12.91 |
-8.09 |
-0.97 |
1.23 |
-8.26 |
3.85 |
14.56 |
2.31 |
-2.71 |
-9.79 |
|
9.05 |
13.09 |
股东应占溢利增长(%) |
-68.89 |
61.15 |
0.0 |
-164.36 |
-380.14 |
0.0 |
-98.33 |
153.23 |
-9.23 |
472.27 |
38.81 |
-87.7 |
43.85 |
79.99 |
-20.96 |
591.48 |
|
-42.02 |
53.39 |
核数师意见 |
0 |
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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