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博富臨置業有限公司, 00225.HK - 綜合損益表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
營業額 |
180,022 |
163,550 |
154,139 |
140,010 |
139,223 |
135,535 |
141,962 |
146,515 |
132,473 |
136,215 |
131,015 |
133,525 |
120,798 |
118,350 |
123,103 |
122,781 |
110,605 |
105,531 |
92,262 |
經營溢利 |
-173,261 |
21,394 |
147,643 |
-49,845 |
144,778 |
488,950 |
435,904 |
272,958 |
101,523 |
192,487 |
237,862 |
474,843 |
564,588 |
477,775 |
73,510 |
65,732 |
51,422 |
184,575 |
278,017 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461,370 |
-7,119 |
310,867 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,980 |
-599 |
除稅前經營溢利 |
-173,261 |
21,394 |
147,643 |
-49,845 |
144,778 |
488,950 |
435,904 |
272,958 |
183,378 |
192,487 |
237,862 |
474,843 |
564,588 |
477,775 |
534,880 |
58,613 |
362,289 |
182,595 |
277,418 |
稅項 |
8,475 |
8,000 |
10,571 |
9,754 |
8,627 |
8,942 |
15,483 |
13,268 |
10,849 |
13,259 |
13,610 |
14,022 |
92,766 |
71,599 |
77,951 |
-6,978 |
54,130 |
32,210 |
45,112 |
少數股東權益 |
49 |
-1,401 |
-49 |
-64 |
-696 |
-762 |
538 |
678 |
95 |
1,227 |
763 |
1,357 |
413 |
721 |
245 |
296 |
740 |
1,701 |
1,150 |
股東應占溢利 |
-181,785 |
14,795 |
137,121 |
-59,535 |
136,847 |
480,770 |
419,883 |
259,012 |
172,434 |
178,001 |
223,489 |
459,464 |
471,409 |
405,455 |
456,684 |
65,295 |
307,419 |
148,684 |
231,156 |
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 |
1,434 |
1,409 |
1,642 |
959 |
956 |
862 |
790 |
943 |
1,208 |
1,185 |
1,517 |
1,540 |
1,496 |
958 |
1,189 |
1,137 |
1,135 |
1,011 |
724 |
利息 |
18,228 |
5,203 |
1,097 |
1,850 |
1,912 |
1,339 |
1,706 |
2,087 |
2,054 |
1,786 |
1,262 |
631 |
780 |
1,075 |
2,161 |
5,699 |
9,377 |
11,108 |
6,382 |
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(%) |
-4.89 |
37.39 |
7.16 |
-19.57 |
5.96 |
1.83 |
3.55 |
4.86 |
5.92 |
6.89 |
5.72 |
2.95 |
16.43 |
14.99 |
14.57 |
|
14.94 |
17.64 |
16.26 |
營業額增長(%) |
10.07 |
6.11 |
10.09 |
0.57 |
2.72 |
-4.53 |
-3.11 |
10.6 |
-2.75 |
3.97 |
-1.88 |
10.54 |
2.07 |
-3.86 |
0.26 |
11.01 |
4.81 |
14.38 |
17.55 |
股東應占溢利增長(%) |
0.0 |
-89.21 |
0.0 |
0.0 |
-71.54 |
14.5 |
62.11 |
50.21 |
-3.13 |
-20.35 |
-51.36 |
-2.53 |
16.27 |
-11.22 |
599.42 |
-78.76 |
106.76 |
-35.68 |
892.38 |
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
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