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中國農產品交易有限公司, 00149.HK - 綜合損益表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
579,132 |
596,400 |
868,685 |
650,529 |
1,091,437 |
778,857 |
790,059 |
603,132 |
365,192 |
298,043 |
408,544 |
287,482 |
211,845 |
99,349 |
104,117 |
168,050 |
45,929 |
31,740 |
15,481 |
經營溢利 |
194,692 |
146,349 |
237,763 |
801,550 |
398,552 |
97,623 |
-29,505 |
-583,021 |
-225,606 |
-60,078 |
584,024 |
455,309 |
365,509 |
-303,918 |
-324,119 |
-843,327 |
31,886 |
-18,161 |
-32,580 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-73,224 |
-66,016 |
-56,610 |
-7,069 |
0 |
0 |
聯營公司 |
0 |
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 |
83,117 |
27,903 |
105,793 |
644,463 |
171,800 |
-114,079 |
-301,257 |
-852,442 |
-493,558 |
-292,068 |
419,176 |
351,972 |
275,603 |
-377,142 |
-390,135 |
-899,937 |
24,817 |
-18,161 |
-32,580 |
稅項 |
56,241 |
9,402 |
68,757 |
143,293 |
138,475 |
65,240 |
36,314 |
-73,884 |
382 |
44,001 |
198,457 |
135,488 |
64,865 |
-43,335 |
-76,610 |
-216,604 |
5,289 |
16 |
17 |
少數股東權益 |
19,523 |
11,665 |
30,635 |
11,568 |
27,445 |
33,277 |
3,399 |
-37,561 |
-4,823 |
4,351 |
65,739 |
70,806 |
97,720 |
-10,578 |
-17,195 |
-64,946 |
756 |
-8 |
-8 |
股東應占溢利 |
7,353 |
6,836 |
6,401 |
489,602 |
5,880 |
-212,596 |
-340,970 |
-740,997 |
-489,117 |
-340,420 |
154,980 |
145,678 |
117,717 |
-325,689 |
-296,330 |
-613,387 |
-15,098 |
-18,169 |
-32,589 |
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 |
21,425 |
18,491 |
17,002 |
16,628 |
26,022 |
19,869 |
20,653 |
21,814 |
20,912 |
10,554 |
6,543 |
5,106 |
6,188 |
3,571 |
5,779 |
2,554 |
1,334 |
1,061 |
177 |
利息 |
111,575 |
118,446 |
131,970 |
157,087 |
227,094 |
212,575 |
271,752 |
270,394 |
281,654 |
246,523 |
174,423 |
103,512 |
89,906 |
73,224 |
66,016 |
56,610 |
7,069 |
10,104 |
16,512 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
342 |
873 |
0 |
973 |
13,702 |
14,533 |
9,575 |
175 |
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(%) |
67.66 |
33.7 |
64.99 |
22.23 |
80.6 |
-57.19 |
-12.05 |
8.67 |
-0.08 |
-15.07 |
47.34 |
38.49 |
23.54 |
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|
|
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營業額增長(%) |
-2.9 |
-31.34 |
33.54 |
-40.4 |
0.0 |
-1.42 |
30.99 |
65.15 |
22.53 |
-27.05 |
42.11 |
35.7 |
113.23 |
-4.58 |
-38.04 |
265.89 |
44.7 |
105.03 |
22.82 |
股東應占溢利增長(%) |
7.56 |
6.8 |
-98.69 |
8230.0 |
0.0 |
37.65 |
53.98 |
-51.5 |
-43.68 |
-319.65 |
6.39 |
23.75 |
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核數師意見 |
0 |
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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