|
新世紀集團香港有限公司, 00234.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 |
88,291 |
80,068 |
80,741 |
100,360 |
145,364 |
173,006 |
202,055 |
182,616 |
32,247 |
147,911 |
67,797 |
228,146 |
53,464 |
172,177 |
329,440 |
219,148 |
303,482 |
233,040 |
239,449 |
262,063 |
經營溢利 |
28,631 |
26,347 |
56,389 |
-71,160 |
58,149 |
110,307 |
198,619 |
106,231 |
-21,811 |
78,135 |
52,622 |
200,074 |
-5,009 |
231,584 |
321,770 |
10,480 |
266,417 |
198,612 |
170,177 |
121,524 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-55,700 |
-84,565 |
10,293 |
0 |
3,587 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,227 |
20,440 |
除稅前經營溢利 |
28,631 |
26,077 |
56,389 |
-71,160 |
58,149 |
113,959 |
198,619 |
105,989 |
-21,811 |
97,602 |
52,622 |
200,387 |
-3,767 |
233,646 |
266,070 |
-74,085 |
276,710 |
198,612 |
210,991 |
141,964 |
稅項 |
2,943 |
9,222 |
6,775 |
8,775 |
9,514 |
25,376 |
2,107 |
622 |
631 |
1,705 |
285 |
1,914 |
-10,841 |
-4,524 |
36,746 |
-24,132 |
-131 |
5,536 |
747 |
16,755 |
少數股東權益 |
12,578 |
-7,022 |
-5,334 |
-23,223 |
33,174 |
41,091 |
47,901 |
28,885 |
9,934 |
14,011 |
15,086 |
42,893 |
-10,089 |
30,853 |
37,711 |
19,751 |
100,643 |
68,303 |
7,906 |
-7,414 |
股東應占溢利 |
22,413 |
-36,866 |
-1,501 |
-56,712 |
15,461 |
47,492 |
148,611 |
76,482 |
-32,376 |
98,830 |
29,907 |
155,580 |
17,163 |
207,317 |
191,613 |
-69,704 |
176,198 |
124,773 |
202,338 |
132,623 |
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 |
5,573 |
5,897 |
7,488 |
23,048 |
26,901 |
26,895 |
26,025 |
30,165 |
19,504 |
13,385 |
12,587 |
16,786 |
21,310 |
20,691 |
24,948 |
28,743 |
40,784 |
35,428 |
10,051 |
7,948 |
利息 |
1 |
4 |
8 |
10 |
5 |
593 |
725 |
796 |
1,046 |
1,066 |
1,297 |
2,305 |
1,294 |
3,402 |
5,789 |
7,186 |
11,481 |
12,921 |
27,179 |
2,852 |
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 |
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(%) |
10.28 |
35.36 |
12.01 |
-12.33 |
16.36 |
22.27 |
1.06 |
0.59 |
-2.89 |
1.75 |
0.54 |
0.96 |
|
|
13.81 |
|
|
2.79 |
0.35 |
11.8 |
營業額增長(%) |
10.27 |
-0.83 |
-19.55 |
-30.96 |
-15.98 |
-14.38 |
10.64 |
466.3 |
-78.2 |
118.17 |
-70.28 |
326.73 |
-68.95 |
-47.74 |
50.33 |
-26.23 |
27.48 |
-2.68 |
-8.63 |
9.77 |
股東應占溢利增長(%) |
0.0 |
-2356.1 |
97.35 |
0.0 |
-67.45 |
-68.04 |
94.31 |
0.0 |
0.0 |
230.46 |
-80.78 |
806.48 |
-91.72 |
8.2 |
|
|
41.21 |
-38.33 |
52.57 |
177.16 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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