|
國際商業結算控股有限公司, 00147.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 |
2005-03 |
營業額 |
173,689 |
865,703 |
304,416 |
85,521 |
393,536 |
827,848 |
543,333 |
537,064 |
176,996 |
2,424 |
3,007 |
13,827 |
0 |
24,498 |
107,700 |
16,732 |
178,096 |
161,850 |
152,761 |
176,258 |
經營溢利 |
-45,448 |
-54,614 |
-103,928 |
-138,122 |
-149,420 |
-183,619 |
-61,088 |
-81,089 |
-287,486 |
-23,277 |
-17,726 |
-17,574 |
-12,647 |
-112,937 |
-24,023 |
-51,299 |
9,509 |
15,897 |
12,277 |
11,701 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,097,408 |
2,566 |
4,160 |
0 |
0 |
0 |
聯營公司 |
-6,513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24,236 |
-30,313 |
-2,567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-51,961 |
-54,614 |
-131,890 |
-138,122 |
-149,420 |
-183,619 |
-61,088 |
-81,089 |
-287,486 |
-228,441 |
-48,501 |
-20,141 |
-12,647 |
-227,291 |
-7,121,431 |
-48,733 |
13,669 |
15,897 |
12,277 |
11,701 |
稅項 |
9,366 |
27,474 |
13,281 |
1,928 |
32,394 |
27,993 |
4,082 |
4,752 |
-69,552 |
0 |
0 |
0 |
0 |
-6,696 |
-13,133 |
-627 |
1,426 |
1,341 |
1,225 |
1,165 |
少數股東權益 |
-65,472 |
-9,372 |
-26,034 |
-7,766 |
-9,347 |
6,368 |
2,470 |
-7,374 |
-56,775 |
-4,647 |
-4,574 |
15,816 |
-1,330 |
-1,587 |
-521 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-59,668 |
-72,716 |
-119,137 |
-132,284 |
-175,491 |
-217,980 |
-67,640 |
-78,467 |
-161,159 |
-223,794 |
-43,927 |
217,654 |
-42,599 |
-243,150 |
-7,107,864 |
-52,537 |
12,243 |
14,556 |
11,052 |
10,536 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
88,839 |
86,022 |
12,379 |
8,615 |
5,594 |
7,192 |
7,080 |
3,767 |
1,778 |
330 |
768 |
2,199 |
13,299 |
36,215 |
19,116 |
1,921 |
1,268 |
1,550 |
1,747 |
2,490 |
利息 |
56,668 |
72,081 |
76,236 |
80,618 |
95,760 |
64,422 |
97,278 |
143,021 |
155,157 |
0 |
0 |
1,473 |
2,541 |
1,114 |
3,332 |
12,738 |
5,021 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
70,805 |
78,039 |
55,779 |
57,086 |
81,286 |
109,815 |
127,881 |
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 |
0 |
稅率(%) |
-18.03 |
-50.31 |
-10.07 |
-1.4 |
-21.68 |
-15.25 |
-6.68 |
-5.86 |
24.19 |
|
|
|
|
|
|
|
10.43 |
8.44 |
9.98 |
9.96 |
營業額增長(%) |
-79.94 |
184.38 |
255.95 |
-78.27 |
-52.46 |
52.36 |
1.17 |
203.43 |
7200.0 |
-19.39 |
-78.25 |
0.0 |
-77.25 |
77.92 |
-66.01 |
|
10.04 |
5.95 |
-13.33 |
6.62 |
股東應占溢利增長(%) |
17.94 |
38.96 |
9.94 |
24.62 |
19.49 |
-222.26 |
13.8 |
51.31 |
27.99 |
409.47 |
-120.18 |
-610.94 |
|
|
|
|
-15.89 |
31.7 |
4.9 |
2.35 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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