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凱聯國際酒店有限公司, 00105.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 |
299,283 |
301,316 |
434,184 |
588,560 |
610,587 |
632,541 |
661,677 |
667,214 |
644,984 |
606,262 |
518,878 |
455,269 |
376,374 |
119,956 |
311 |
17,792 |
18,585 |
344,931 |
經營溢利 |
-1,550,069 |
-1,088,858 |
-1,471,737 |
-829,252 |
233,750 |
246,611 |
-65,928 |
964,731 |
1,380,284 |
1,468,260 |
2,804,669 |
533,468 |
1,036,679 |
2,776,964 |
-208,259 |
448,255 |
639,949 |
342,109 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9,175 |
-4,325 |
-119 |
-141 |
0 |
3,402 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,556,126 |
-1,091,839 |
-1,474,784 |
-835,784 |
228,895 |
243,471 |
-69,302 |
962,273 |
1,377,886 |
1,465,212 |
2,802,412 |
531,004 |
1,027,504 |
2,772,639 |
-208,378 |
448,114 |
639,949 |
345,511 |
稅項 |
28,565 |
28,923 |
50,720 |
77,080 |
80,410 |
84,153 |
89,813 |
90,904 |
87,507 |
82,914 |
68,832 |
101,264 |
7,555 |
7,904 |
-35,284 |
48,678 |
109,500 |
58,090 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,584,691 |
-1,120,762 |
-1,525,504 |
-912,864 |
148,485 |
159,318 |
-159,115 |
871,369 |
1,290,379 |
1,382,298 |
2,733,580 |
429,740 |
1,222,443 |
2,770,101 |
-174,882 |
399,436 |
530,449 |
287,421 |
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 |
4,360 |
4,213 |
4,254 |
4,265 |
4,488 |
4,637 |
6,993 |
7,344 |
9,608 |
9,646 |
9,428 |
7,048 |
6,583 |
8,834 |
7,864 |
8,182 |
8,215 |
21,689 |
利息 |
6,057 |
2,981 |
3,047 |
6,532 |
4,605 |
2,890 |
2,404 |
2,207 |
2,148 |
2,153 |
2,057 |
2,178 |
9,035 |
6,666 |
6,021 |
3,696 |
5,051 |
124 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,707 |
6,887 |
4,783 |
4,836 |
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(%) |
-1.84 |
-2.65 |
-3.44 |
-9.22 |
35.13 |
34.56 |
-129.6 |
9.45 |
6.35 |
5.66 |
2.46 |
19.07 |
0.74 |
0.29 |
|
10.86 |
17.11 |
16.81 |
營業額增長(%) |
-0.67 |
-30.6 |
-26.23 |
-3.61 |
-3.47 |
-4.4 |
-0.83 |
3.45 |
6.39 |
16.84 |
13.97 |
20.96 |
213.76 |
38470.0 |
-5.37 |
-4.27 |
-94.61 |
-21.56 |
股東應占溢利增長(%) |
-41.39 |
26.53 |
-67.11 |
0.0 |
-6.8 |
0.0 |
0.0 |
-32.47 |
-6.65 |
-49.43 |
536.1 |
-64.85 |
-55.87 |
|
|
-24.7 |
84.55 |
5.32 |
核數師意見 |
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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