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宏輝集團控股有限公司, 00183.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
38,029 |
33,353 |
26,759 |
33,730 |
42,944 |
638,065 |
18,512 |
11,607 |
7,236 |
497,016 |
100,440 |
153,807 |
485,304 |
308,851 |
118,399 |
143,155 |
89,939 |
70,913 |
經營溢利 |
-69,352 |
-143,517 |
31,985 |
-154,350 |
34,307 |
179,360 |
8,118 |
-30,463 |
12,513 |
236,157 |
12,124 |
30,741 |
203,053 |
166,992 |
34,607 |
34,153 |
-11,195 |
-5,300 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-5 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-69,352 |
-143,517 |
31,985 |
-154,350 |
44,162 |
255,337 |
8,118 |
-40,872 |
12,513 |
236,157 |
-190,463 |
29,850 |
203,052 |
166,988 |
34,607 |
34,153 |
-11,195 |
-5,300 |
稅項 |
-1,853 |
-989 |
-4,102 |
1,416 |
1,062 |
45,004 |
1,320 |
976 |
-121 |
32,692 |
4,939 |
5,631 |
35,142 |
25,868 |
10,980 |
6,496 |
458 |
100 |
少數股東權益 |
112 |
1,522 |
-52 |
-2,391 |
103 |
64,379 |
-308 |
-589 |
-311 |
-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41 |
股東應占溢利 |
-67,611 |
-144,050 |
36,139 |
-153,375 |
42,997 |
145,954 |
7,106 |
-41,259 |
-28,580 |
10,502 |
-195,402 |
24,219 |
167,903 |
140,437 |
23,627 |
27,657 |
-11,653 |
-5,359 |
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 |
4,311 |
4,614 |
4,566 |
3,456 |
3,356 |
2,134 |
379 |
815 |
1,117 |
798 |
8,369 |
6,945 |
2,939 |
1,333 |
735 |
411 |
734 |
1,737 |
利息 |
6,052 |
2,360 |
2,829 |
3,759 |
2,787 |
2,121 |
801 |
351 |
588 |
5,989 |
8,545 |
5,341 |
2,759 |
5 |
0 |
2,587 |
53 |
508 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,984 |
8,542 |
4,450 |
2,758 |
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 |
稅率(%) |
2.67 |
0.69 |
-12.82 |
-0.92 |
2.4 |
17.63 |
16.26 |
-2.39 |
-0.97 |
13.84 |
-2.59 |
18.86 |
17.31 |
15.49 |
31.73 |
19.02 |
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營業額增長(%) |
14.02 |
24.64 |
-20.67 |
-21.46 |
-93.27 |
3350.0 |
59.49 |
60.41 |
-98.54 |
394.84 |
-34.7 |
-68.31 |
57.13 |
160.86 |
|
59.17 |
26.83 |
1.46 |
股東應占溢利增長(%) |
53.06 |
0.0 |
0.0 |
0.0 |
-70.54 |
1950.0 |
0.0 |
-44.36 |
-372.14 |
-105.37 |
-906.81 |
-85.58 |
19.56 |
494.39 |
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核數師意見 |
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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