| 信保环球控股有限公司, 00723.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 |
305,613 |
509,326 |
761,776 |
842,631 |
619,241 |
589,114 |
25,311 |
7,138 |
11,316 |
6,596 |
63,946 |
76,550 |
115,616 |
866,655 |
263,063 |
0 |
121,592 |
6,691 |
182,324 |
| 经营溢利 |
-7,485 |
1,581 |
25,215 |
50,035 |
36,913 |
28,082 |
21,682 |
-32,003 |
-38,255 |
-55,382 |
-609,429 |
-478,582 |
-2,404,216 |
517,782 |
441,158 |
278,773 |
-28,565 |
-20,813 |
-57,201 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10,955 |
-61,780 |
0 |
-244 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,544 |
-2,874 |
| 除税前经营溢利 |
-9,640 |
-3,985 |
17,646 |
44,967 |
35,570 |
26,826 |
21,660 |
-32,037 |
-38,616 |
-56,345 |
-611,439 |
-489,821 |
-2,419,520 |
507,014 |
430,203 |
216,993 |
-28,565 |
-26,601 |
-60,075 |
| 税项 |
29 |
1,695 |
2,663 |
6,278 |
1,009 |
454 |
-205 |
-30,493 |
-5,545 |
159 |
-121,285 |
-163,145 |
-87,105 |
150,482 |
132,833 |
16 |
1,870 |
-131 |
-176 |
| 少数股东权益 |
-5,216 |
-5,960 |
2,225 |
5,609 |
852 |
0 |
0 |
0 |
8 |
4 |
-21 |
-75 |
-3 |
7 |
1,040 |
-20,033 |
-1,838 |
-356 |
-163 |
| 股东应占溢利 |
-4,453 |
280 |
12,758 |
33,080 |
33,709 |
26,372 |
21,865 |
-1,751 |
-33,077 |
-56,508 |
-490,133 |
-326,601 |
-2,327,909 |
341,486 |
273,303 |
-12,707 |
-112,892 |
-55,027 |
-59,736 |
| 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 |
3,361 |
4,748 |
2,884 |
1,991 |
1,738 |
13 |
7 |
108 |
253 |
312 |
3,027 |
2,300 |
4,043 |
1,450 |
944 |
565 |
7,486 |
10,122 |
10,634 |
| 利息 |
2,911 |
5,798 |
7,655 |
5,393 |
1,942 |
1,498 |
364 |
528 |
564 |
1,329 |
2,051 |
16,571 |
7,279 |
10,831 |
12,619 |
63,298 |
3,340 |
2,671 |
2,334 |
| 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(%) |
-0.3 |
-42.53 |
15.09 |
13.96 |
2.84 |
1.69 |
-0.95 |
95.18 |
14.36 |
-0.28 |
19.84 |
33.31 |
|
29.68 |
32.3 |
|
|
|
|
| 营业额增长(%) |
-40.0 |
-33.14 |
-9.6 |
36.07 |
5.11 |
2230.0 |
254.6 |
-36.92 |
71.56 |
-89.69 |
-16.47 |
-33.79 |
-86.66 |
229.45 |
92.39 |
-20.1 |
6.27 |
15.02 |
-35.1 |
| 股东应占溢利增长(%) |
0.0 |
-97.81 |
-61.43 |
-1.87 |
27.82 |
20.61 |
0.0 |
94.71 |
41.46 |
-88.47 |
50.07 |
-85.97 |
|
24.95 |
|
|
|
|
|
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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