| 香港潮商集团有限公司, 02322.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 |
198,924 |
169,386 |
337,853 |
238,518 |
105,088 |
463,268 |
2,137,192 |
1,373,585 |
322,056 |
12,943 |
0 |
24,915 |
0 |
124,062 |
112,610 |
111,873 |
122,601 |
104,803 |
62,498 |
| 经营溢利 |
-35,786 |
-18,720 |
-21,167 |
-8,459 |
-16,454 |
-47,829 |
-10,766 |
-15,172 |
8,816 |
-3,068 |
-30,995 |
-36,226 |
-36,107 |
14,061 |
9,908 |
23,945 |
31,095 |
2,397 |
-29,646 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-79 |
-2,956 |
-1,742 |
-4,052 |
0 |
0 |
0 |
| 联营公司 |
-6,913 |
-5,647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-44,855 |
-26,387 |
-24,409 |
-9,910 |
-21,912 |
-47,829 |
-12,178 |
-15,892 |
8,816 |
-3,487 |
-31,409 |
-36,226 |
-36,186 |
11,105 |
8,166 |
19,893 |
31,095 |
2,397 |
-29,646 |
| 税项 |
-3,062 |
768 |
-960 |
12,535 |
7,909 |
6,729 |
6,880 |
2,680 |
835 |
0 |
0 |
336 |
-72 |
-579 |
-5,944 |
-2,079 |
1,922 |
-1,979 |
-4,797 |
| 少数股东权益 |
-44 |
-313 |
-281 |
-1,294 |
-3,861 |
-6,151 |
-1,365 |
182 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-41,749 |
-26,842 |
-23,168 |
-19,469 |
-32,167 |
-48,407 |
-17,693 |
-18,754 |
7,983 |
-3,487 |
-31,409 |
-36,562 |
12,691 |
11,684 |
14,110 |
21,972 |
29,173 |
4,376 |
-24,849 |
| 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 |
13,649 |
17,612 |
17,774 |
9,306 |
5,369 |
6,544 |
7,561 |
3,164 |
2,189 |
1,061 |
1,022 |
2,543 |
8,149 |
9,284 |
11,403 |
12,001 |
18,265 |
21,943 |
23,876 |
| 利息 |
2,156 |
2,020 |
3,242 |
1,435 |
0 |
0 |
1,412 |
720 |
0 |
0 |
0 |
0 |
4,535 |
3,533 |
4,253 |
5,672 |
10,648 |
12,517 |
6,668 |
| 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(%) |
6.83 |
-2.91 |
3.93 |
-126.49 |
-36.09 |
-14.07 |
-56.5 |
-16.86 |
9.47 |
|
|
|
|
|
|
|
6.18 |
|
|
| 营业额增长(%) |
17.44 |
-49.86 |
41.65 |
126.97 |
-77.32 |
-78.32 |
55.59 |
326.51 |
2390.0 |
0.0 |
-100.0 |
|
-100.0 |
10.17 |
0.66 |
|
16.98 |
67.69 |
-54.41 |
| 股东应占溢利增长(%) |
-55.54 |
-15.86 |
-19.0 |
39.48 |
33.55 |
-173.59 |
5.66 |
0.0 |
-328.94 |
-88.9 |
-14.09 |
|
8.62 |
-17.19 |
-35.78 |
-24.68 |
566.66 |
|
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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