|
寶光實業(國際)有限公司, 00084.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 |
767,561 |
805,454 |
692,507 |
706,267 |
1,034,794 |
1,457,779 |
1,509,122 |
1,634,863 |
3,401,716 |
3,940,849 |
3,891,572 |
3,647,197 |
3,330,887 |
2,705,610 |
2,370,169 |
2,443,458 |
2,261,823 |
1,792,625 |
1,708,736 |
經營溢利 |
481,706 |
59,571 |
-90,837 |
-55,890 |
-381,472 |
-115,475 |
-100,085 |
-79,438 |
-94,935 |
217,951 |
262,330 |
318,202 |
319,599 |
192,155 |
75,115 |
82,182 |
185,290 |
138,396 |
175,829 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9,305 |
-11,749 |
-16,458 |
-18,072 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,302 |
1,267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
481,706 |
59,571 |
-90,837 |
-55,890 |
-381,472 |
-115,475 |
-123,394 |
-136,109 |
-185,713 |
140,508 |
226,458 |
300,532 |
310,380 |
182,850 |
63,366 |
65,724 |
167,218 |
138,396 |
175,829 |
稅項 |
8,381 |
8,466 |
15,623 |
25,731 |
21,212 |
28,967 |
22,454 |
-3,642 |
4,066 |
48,449 |
54,285 |
67,034 |
59,434 |
51,389 |
38,189 |
32,073 |
37,949 |
35,676 |
-12,010 |
少數股東權益 |
174 |
310 |
256 |
269 |
214 |
169 |
265 |
208 |
230 |
303 |
461 |
598 |
621 |
630 |
547 |
497 |
564 |
878 |
400 |
股東應占溢利 |
473,151 |
50,795 |
-106,716 |
-81,890 |
-402,898 |
-34,551 |
-150,577 |
-177,921 |
-190,009 |
91,756 |
171,712 |
232,900 |
250,325 |
130,831 |
24,630 |
33,154 |
128,705 |
101,842 |
187,439 |
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 |
84,124 |
74,482 |
100,537 |
136,232 |
247,198 |
44,855 |
46,828 |
51,599 |
110,620 |
113,628 |
120,392 |
116,239 |
98,319 |
80,826 |
90,713 |
88,216 |
74,843 |
55,359 |
51,674 |
利息 |
29,993 |
21,273 |
19,275 |
28,710 |
50,607 |
24,920 |
23,309 |
56,671 |
90,778 |
72,141 |
37,139 |
17,670 |
9,219 |
9,305 |
11,749 |
16,458 |
18,072 |
19,270 |
32,596 |
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(%) |
1.74 |
14.21 |
-17.2 |
-46.04 |
-5.56 |
-25.09 |
-18.2 |
2.68 |
-2.19 |
34.48 |
23.97 |
22.31 |
19.15 |
28.1 |
60.27 |
48.8 |
22.69 |
25.78 |
|
營業額增長(%) |
-4.7 |
16.31 |
-1.95 |
-31.75 |
-29.02 |
-3.4 |
-7.69 |
-51.94 |
-13.68 |
1.27 |
6.7 |
9.5 |
23.11 |
14.15 |
-3.0 |
8.03 |
26.17 |
4.91 |
20.2 |
股東應占溢利增長(%) |
831.49 |
0.0 |
-30.32 |
79.67 |
-1066.1 |
77.05 |
15.37 |
6.36 |
0.0 |
-46.56 |
-26.27 |
-6.96 |
91.33 |
431.19 |
-25.71 |
-74.24 |
26.38 |
-45.67 |
9.6 |
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
|
|