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金山科技工業有限公司, 00040.HK - 綜合損益表 |
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 |
營業額 |
6,581,026 |
7,061,620 |
6,515,602 |
6,051,511 |
6,767,673 |
6,316,260 |
5,822,574 |
5,795,467 |
5,855,669 |
5,849,330 |
6,020,622 |
1,925,293 |
1,957,516 |
1,457,502 |
1,313,641 |
1,477,464 |
1,902,627 |
2,002,303 |
經營溢利 |
-37,662 |
-31,287 |
46,505 |
84,316 |
129,525 |
60,257 |
67,633 |
76,663 |
203,445 |
-263,094 |
110,276 |
6,819 |
64,504 |
-12,185 |
-23,705 |
-58,908 |
-106,861 |
7,543 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-90,952 |
18,097 |
-97,110 |
87,758 |
7,803 |
6,654 |
聯營公司 |
138,072 |
286,141 |
240,960 |
133,435 |
135,523 |
137,024 |
142,571 |
128,158 |
96,313 |
109,472 |
14,585 |
100,842 |
164,781 |
184,501 |
56,530 |
104,106 |
324,686 |
83,852 |
除稅前經營溢利 |
100,410 |
254,854 |
278,514 |
217,751 |
265,048 |
197,281 |
210,204 |
204,821 |
300,096 |
-196,049 |
109,212 |
3,963 |
138,333 |
190,413 |
-64,285 |
132,956 |
225,628 |
98,049 |
稅項 |
14,173 |
38,919 |
77,537 |
126,454 |
81,006 |
87,292 |
103,173 |
86,549 |
114,329 |
75,565 |
42,788 |
22,382 |
24,822 |
8,923 |
11,829 |
30,804 |
24,268 |
25,487 |
少數股東權益 |
49,307 |
64,921 |
86,194 |
70,395 |
122,605 |
89,634 |
86,923 |
99,567 |
134,250 |
-143,700 |
26,086 |
6,584 |
28,427 |
53,249 |
-10,785 |
31,737 |
86,297 |
10,890 |
股東應占溢利 |
36,930 |
133,400 |
121,862 |
20,902 |
61,437 |
20,355 |
20,108 |
18,705 |
51,517 |
-127,914 |
40,338 |
-25,003 |
85,084 |
128,241 |
-65,329 |
70,415 |
115,063 |
61,672 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
269,721 |
275,817 |
241,476 |
225,212 |
161,498 |
156,069 |
139,041 |
138,419 |
153,133 |
170,047 |
198,132 |
40,625 |
38,855 |
35,321 |
41,764 |
44,743 |
44,476 |
67,322 |
利息 |
205,293 |
137,918 |
136,841 |
180,821 |
180,086 |
125,727 |
96,229 |
89,543 |
86,021 |
98,258 |
111,345 |
40,737 |
44,909 |
43,963 |
70,009 |
126,371 |
149,559 |
122,826 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
14.12 |
15.27 |
27.84 |
58.07 |
30.56 |
44.25 |
49.08 |
42.26 |
38.1 |
-38.54 |
39.18 |
564.77 |
17.94 |
4.69 |
|
23.17 |
10.76 |
25.99 |
營業額增長(%) |
-6.81 |
5.3 |
7.67 |
-10.58 |
7.15 |
8.48 |
0.47 |
-1.03 |
0.11 |
-2.85 |
212.71 |
-1.65 |
34.31 |
10.95 |
-11.09 |
-22.35 |
-4.98 |
-8.12 |
股東應占溢利增長(%) |
-72.32 |
9.47 |
483.02 |
-65.98 |
201.83 |
1.23 |
7.5 |
-63.69 |
-140.27 |
-417.11 |
-261.33 |
|
-33.65 |
|
|
-38.8 |
86.57 |
-6.38 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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