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雅天妮集团有限公司, 00789.HK - 综合损益表 |
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 |
63,692 |
76,968 |
79,397 |
227,568 |
271,287 |
59,719 |
14,847 |
46,907 |
77,707 |
173,236 |
191,218 |
323,311 |
362,921 |
366,119 |
564,101 |
596,739 |
339,480 |
291,739 |
241,210 |
经营溢利 |
-2,925 |
-22,377 |
-24,894 |
13,171 |
40,713 |
-143,151 |
-13,211 |
-96,493 |
-173,181 |
-105,578 |
-98,899 |
-146,728 |
-170,106 |
-98,483 |
-137,641 |
130,437 |
81,476 |
57,353 |
45,130 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,630 |
-1,256 |
-1,022 |
-3,996 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-210 |
-88 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-2,925 |
-22,377 |
-24,894 |
13,171 |
40,713 |
-143,151 |
-12,695 |
-100,019 |
-90,972 |
-105,578 |
-98,899 |
-148,430 |
-173,946 |
-99,827 |
-138,663 |
126,441 |
81,476 |
57,353 |
45,130 |
税项 |
-1,490 |
0 |
1,727 |
2,190 |
9,670 |
1,888 |
1,695 |
11 |
18 |
2,742 |
10,129 |
-4,139 |
2,771 |
622 |
1,866 |
16,417 |
7,988 |
4,580 |
3,433 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-21 |
-20 |
-949 |
-162 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-1,435 |
-22,377 |
-26,621 |
10,981 |
31,043 |
-145,039 |
-14,390 |
-100,030 |
-90,990 |
-108,299 |
-109,008 |
-143,342 |
-176,555 |
-100,449 |
-140,529 |
110,024 |
73,488 |
52,773 |
41,697 |
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 |
960 |
2,080 |
2,254 |
1,619 |
661 |
328 |
337 |
1,218 |
4,113 |
8,173 |
14,636 |
32,935 |
21,438 |
21,505 |
33,154 |
14,045 |
7,184 |
4,617 |
2,497 |
利息 |
25 |
165 |
165 |
75 |
7 |
15 |
24 |
10 |
2,148 |
1,346 |
1,630 |
1,702 |
3,630 |
1,256 |
1,022 |
3,996 |
2,779 |
128 |
109 |
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(%) |
50.94 |
|
-6.94 |
16.63 |
23.75 |
-1.32 |
-13.35 |
-0.01 |
-0.02 |
-2.6 |
-10.24 |
|
|
|
|
12.98 |
9.8 |
7.99 |
7.61 |
营业额增长(%) |
-17.25 |
-3.06 |
-65.11 |
-16.12 |
354.27 |
302.23 |
-68.35 |
-39.64 |
-55.14 |
-9.4 |
-40.86 |
-10.91 |
-0.87 |
-35.1 |
-5.47 |
75.78 |
16.36 |
20.95 |
0.0 |
股东应占溢利增长(%) |
93.59 |
15.94 |
0.0 |
-64.63 |
0.0 |
-907.92 |
85.61 |
-9.94 |
-15.98 |
-0.65 |
-23.95 |
|
|
|
|
49.72 |
39.25 |
26.56 |
|
核数师意见 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
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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