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結好控股有限公司, 00064.HK - 綜合損益表 |
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 |
營業額 |
410,015 |
422,518 |
441,075 |
502,616 |
524,524 |
561,905 |
584,840 |
513,600 |
581,242 |
362,581 |
227,818 |
175,464 |
752,107 |
716,623 |
271,723 |
246,614 |
644,659 |
213,763 |
151,168 |
經營溢利 |
86,413 |
176,061 |
156,540 |
306,542 |
204,280 |
311,172 |
453,364 |
488,577 |
543,938 |
316,824 |
190,362 |
122,643 |
-147,733 |
153,791 |
261,446 |
-24,530 |
532,679 |
166,212 |
72,535 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124,602 |
0 |
8,654 |
6,194 |
-78,249 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9 |
115,623 |
0 |
除稅前經營溢利 |
86,413 |
176,061 |
156,540 |
306,542 |
204,280 |
311,172 |
453,364 |
488,577 |
543,938 |
316,824 |
190,362 |
122,643 |
-227,262 |
278,393 |
261,446 |
-15,876 |
538,864 |
203,586 |
72,535 |
稅項 |
9,301 |
-88,153 |
60,968 |
58,556 |
47,552 |
79,076 |
80,364 |
73,291 |
80,272 |
47,745 |
26,745 |
18,387 |
-19 |
30,517 |
36,922 |
24,762 |
61,753 |
23,352 |
12,453 |
少數股東權益 |
41,297 |
80,514 |
35,387 |
58,346 |
38,433 |
37,016 |
75,857 |
73,341 |
-48 |
8,496 |
174,348 |
-81,282 |
-82,260 |
-10,387 |
312 |
-21,556 |
28,814 |
0 |
0 |
股東應占溢利 |
35,815 |
183,700 |
60,185 |
189,640 |
118,295 |
195,080 |
297,143 |
341,945 |
463,714 |
260,583 |
487,406 |
-27,629 |
-144,983 |
258,263 |
224,212 |
-19,082 |
448,297 |
180,234 |
60,082 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
23,704 |
23,369 |
23,893 |
18,658 |
7,959 |
7,687 |
7,757 |
7,792 |
7,311 |
6,810 |
30,688 |
103,058 |
144,787 |
56,129 |
6,876 |
4,540 |
4,354 |
2,948 |
6,218 |
利息 |
1,684 |
3,340 |
1,753 |
4,953 |
32,265 |
97,371 |
59,020 |
5,900 |
2,027 |
652 |
2,189 |
10,754 |
15,285 |
8,762 |
3,128 |
6,852 |
30,047 |
9,409 |
7,831 |
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 |
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 |
0 |
稅率(%) |
10.76 |
-50.07 |
38.95 |
19.1 |
23.28 |
25.41 |
17.73 |
15.0 |
14.76 |
15.07 |
14.05 |
14.99 |
|
10.96 |
14.12 |
|
11.46 |
11.47 |
17.17 |
營業額增長(%) |
-2.96 |
-4.21 |
-12.24 |
-4.18 |
-6.65 |
-3.92 |
13.87 |
-11.64 |
60.31 |
59.15 |
29.84 |
-76.67 |
4.95 |
163.73 |
10.18 |
-61.75 |
201.58 |
41.41 |
91.24 |
股東應占溢利增長(%) |
-80.5 |
205.23 |
-68.26 |
60.31 |
-39.36 |
-34.35 |
-13.1 |
-26.26 |
77.95 |
-46.54 |
-1864.11 |
-80.94 |
|
15.19 |
|
|
148.73 |
199.98 |
104.05 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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