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大地国际集团有限公司, 08130.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 |
19,533 |
36,482 |
37,961 |
615,941 |
1,225,016 |
107,159 |
69,218 |
47,648 |
28,543 |
33,103 |
27,456 |
35,132 |
21,445 |
19,953 |
18,963 |
1,585 |
10,632 |
62,288 |
17,258 |
经营溢利 |
-23,626 |
-283,446 |
-324,616 |
-124,488 |
178,555 |
-42,374 |
-47,229 |
-110,381 |
-63,489 |
-81,500 |
-36,546 |
-322,645 |
-460,830 |
-604,125 |
-41,430 |
-20,002 |
-3,490 |
-16,154 |
-18,185 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-46,151 |
-29,423 |
-133 |
24,101 |
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 |
-90,477 |
-332,775 |
-377,143 |
-184,643 |
133,147 |
-46,169 |
-52,389 |
-113,861 |
-63,866 |
-80,922 |
-36,551 |
-334,742 |
-484,798 |
-650,276 |
-70,853 |
-20,135 |
20,611 |
-16,154 |
-18,185 |
税项 |
736 |
128 |
1,337 |
11,485 |
40,986 |
1,618 |
697 |
1,525 |
256 |
104 |
4,566 |
1,801 |
-458 |
109 |
657 |
-1,014 |
1,322 |
0 |
0 |
少数股东权益 |
-32,778 |
-45,755 |
-160,642 |
-43,628 |
57,573 |
-5,107 |
7,310 |
-2,141 |
-524 |
-1,154 |
1,073 |
-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-58,435 |
-287,148 |
-217,838 |
-152,500 |
34,588 |
-42,680 |
-60,037 |
-113,701 |
-65,349 |
-155,627 |
-113,528 |
-336,474 |
-484,340 |
-650,385 |
-74,202 |
-20,593 |
19,289 |
-16,154 |
-18,185 |
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 |
1,147 |
1,987 |
3,842 |
7,943 |
8,020 |
2,779 |
3,060 |
3,433 |
6,242 |
17,920 |
23,355 |
63,583 |
85,665 |
603 |
324 |
286 |
1,236 |
3,941 |
3,752 |
利息 |
66,851 |
49,329 |
52,527 |
60,155 |
45,408 |
3,795 |
5,160 |
3,480 |
377 |
0 |
5 |
12,097 |
23,968 |
46,151 |
29,423 |
133 |
1,635 |
1,821 |
680 |
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(%) |
-0.81 |
-0.04 |
-0.35 |
-6.22 |
30.78 |
-3.5 |
-1.33 |
-1.34 |
-0.4 |
-0.13 |
-12.49 |
-0.54 |
|
|
|
|
6.41 |
|
|
营业额增长(%) |
-46.46 |
-3.9 |
-93.84 |
-49.72 |
1040.0 |
54.81 |
45.27 |
66.93 |
-13.78 |
20.57 |
-21.85 |
63.82 |
7.48 |
5.22 |
1500.0 |
-85.09 |
-82.93 |
260.92 |
-53.15 |
股东应占溢利增长(%) |
79.65 |
-31.82 |
-42.84 |
0.0 |
0.0 |
28.91 |
47.2 |
-73.99 |
58.01 |
37.08 |
-66.26 |
-30.53 |
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|
|
|
|
|
|
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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