| 莎莎国际控股有限公司, 00178.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 |
4,367,496 |
3,500,525 |
3,412,727 |
3,043,029 |
5,717,283 |
8,156,597 |
8,017,613 |
7,551,074 |
7,791,244 |
8,992,837 |
8,756,105 |
7,669,798 |
6,405,121 |
4,901,364 |
4,111,345 |
3,608,990 |
3,221,429 |
2,889,237 |
2,620,586 |
| 经营溢利 |
285,134 |
1,486 |
-328,096 |
-391,481 |
-553,425 |
561,739 |
548,833 |
411,222 |
461,075 |
991,788 |
1,113,506 |
987,169 |
828,374 |
608,267 |
459,324 |
370,115 |
322,733 |
271,504 |
222,610 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,259 |
6,412 |
13,196 |
24,822 |
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 |
266,747 |
-14,361 |
-336,825 |
-401,481 |
-561,998 |
582,297 |
560,611 |
421,202 |
470,455 |
1,009,492 |
1,125,963 |
994,678 |
834,793 |
613,526 |
465,736 |
383,311 |
347,555 |
271,504 |
222,610 |
| 税项 |
47,864 |
-72,608 |
6,907 |
-42,183 |
-86,916 |
91,380 |
95,368 |
78,693 |
86,985 |
170,681 |
190,728 |
169,044 |
145,084 |
104,256 |
83,849 |
67,360 |
71,302 |
49,711 |
37,439 |
| 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 |
218,883 |
58,247 |
-343,732 |
-351,368 |
-515,936 |
470,752 |
440,120 |
326,705 |
383,470 |
838,811 |
935,235 |
825,634 |
689,709 |
509,270 |
381,887 |
315,951 |
348,213 |
221,793 |
185,171 |
| 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 |
376,649 |
339,104 |
356,065 |
515,122 |
866,120 |
107,089 |
97,725 |
97,081 |
123,291 |
162,533 |
187,980 |
172,638 |
117,093 |
79,177 |
62,381 |
64,468 |
74,655 |
77,426 |
63,880 |
| 利息 |
27,399 |
19,100 |
11,778 |
16,449 |
26,020 |
0 |
0 |
0 |
0 |
458 |
305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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(%) |
17.94 |
505.59 |
-2.05 |
10.51 |
15.47 |
15.69 |
17.01 |
18.68 |
18.49 |
16.91 |
16.94 |
16.99 |
17.38 |
16.99 |
18.0 |
17.57 |
17.16 |
18.31 |
16.82 |
| 营业额增长(%) |
24.77 |
2.57 |
12.15 |
-46.77 |
-29.91 |
1.73 |
6.18 |
-3.08 |
-13.36 |
2.7 |
14.16 |
19.74 |
30.68 |
19.22 |
13.92 |
4.51 |
19.52 |
10.25 |
13.26 |
| 股东应占溢利增长(%) |
275.78 |
0.0 |
2.17 |
31.9 |
0.0 |
6.96 |
34.71 |
-14.8 |
-54.28 |
-10.31 |
13.27 |
19.71 |
35.43 |
33.36 |
20.87 |
-9.27 |
57.0 |
19.78 |
-8.36 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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