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| 南旋控股有限公司, 01982.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 |
| 营业额 |
4,378,888 |
4,602,307 |
4,040,472 |
3,848,554 |
4,480,708 |
4,359,050 |
3,446,415 |
2,797,193 |
2,775,345 |
2,567,667 |
2,322,265 |
2,542,805 |
| 经营溢利 |
467,497 |
241,734 |
339,439 |
367,631 |
236,370 |
-229,889 |
395,631 |
394,615 |
297,724 |
334,121 |
261,969 |
433,398 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
1,561 |
735 |
762 |
60 |
825 |
-496 |
-2 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
433,905 |
209,422 |
319,026 |
334,667 |
174,351 |
-275,043 |
376,949 |
380,614 |
271,414 |
313,885 |
246,050 |
414,468 |
| 税项 |
53,201 |
51,095 |
43,422 |
36,309 |
22,817 |
25,425 |
49,981 |
52,483 |
39,527 |
40,539 |
26,682 |
46,070 |
| 少数股东权益 |
19,032 |
23,483 |
12,302 |
-15,319 |
-5,511 |
-1,957 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
361,672 |
134,844 |
263,302 |
313,677 |
157,045 |
-298,511 |
326,968 |
328,131 |
231,887 |
273,346 |
219,368 |
368,398 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
226,038 |
230,789 |
226,196 |
216,096 |
229,717 |
201,138 |
168,213 |
154,754 |
172,089 |
174,417 |
174,100 |
171,766 |
| 利息 |
64,779 |
43,153 |
23,862 |
35,885 |
68,572 |
48,863 |
22,943 |
16,497 |
27,967 |
21,992 |
17,393 |
19,725 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
12.26 |
24.4 |
13.61 |
10.85 |
13.09 |
-9.24 |
13.26 |
13.79 |
14.56 |
12.92 |
10.84 |
11.12 |
| 营业额增长(%) |
-4.85 |
13.91 |
4.99 |
-14.11 |
2.79 |
26.48 |
23.21 |
0.79 |
8.09 |
10.57 |
-8.67 |
0.0 |
| 股东应占溢利增长(%) |
168.22 |
-48.79 |
-16.06 |
99.74 |
0.0 |
0.0 |
-0.35 |
41.5 |
-15.17 |
24.61 |
-40.45 |
0.0 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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