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安全貨倉有限公司, 00237.HK - 綜合損益表 |
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 |
營業額 |
147,353 |
122,850 |
109,784 |
137,612 |
142,275 |
123,515 |
122,404 |
154,002 |
156,416 |
134,840 |
119,758 |
111,941 |
95,614 |
94,223 |
109,786 |
100,001 |
154,176 |
142,402 |
經營溢利 |
-175,293 |
-72,514 |
-135,985 |
-279,277 |
290,807 |
500,075 |
282,703 |
873,159 |
107,255 |
221,495 |
839,112 |
70,877 |
341,817 |
290,534 |
-206,402 |
193,730 |
223,657 |
201,032 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
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 |
-175,293 |
-72,514 |
-135,985 |
-279,277 |
290,807 |
498,565 |
282,703 |
873,159 |
618,506 |
221,495 |
839,112 |
321,545 |
374,917 |
290,534 |
-206,402 |
193,730 |
223,657 |
201,032 |
稅項 |
12,996 |
12,024 |
11,596 |
13,250 |
11,765 |
27,352 |
13,073 |
27,440 |
19,236 |
16,838 |
14,992 |
12,618 |
15,363 |
46,073 |
-39,456 |
32,047 |
36,952 |
33,605 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-188,289 |
-84,538 |
-147,581 |
-292,527 |
279,042 |
471,213 |
269,630 |
845,719 |
599,270 |
204,657 |
824,120 |
308,927 |
359,554 |
244,461 |
-166,946 |
161,683 |
186,705 |
167,427 |
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 |
25,824 |
25,054 |
22,538 |
19,320 |
16,283 |
9,409 |
7,156 |
6,705 |
6,806 |
7,058 |
7,183 |
8,031 |
3,025 |
1,962 |
1,902 |
2,827 |
3,595 |
3,955 |
利息 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134 |
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 |
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(%) |
-7.41 |
-16.58 |
-8.53 |
-4.74 |
4.05 |
5.49 |
4.62 |
3.14 |
3.11 |
7.6 |
1.79 |
3.92 |
4.1 |
15.86 |
|
16.54 |
16.52 |
16.72 |
營業額增長(%) |
19.95 |
11.9 |
-20.22 |
-3.28 |
15.19 |
0.91 |
-20.52 |
-1.54 |
16.0 |
12.59 |
6.98 |
17.08 |
1.48 |
-14.18 |
9.78 |
5.11 |
8.27 |
15.13 |
股東應占溢利增長(%) |
-122.73 |
42.72 |
49.55 |
0.0 |
-40.78 |
74.76 |
-68.12 |
41.12 |
192.82 |
-75.17 |
166.77 |
-14.08 |
47.08 |
|
|
-13.4 |
11.51 |
40.79 |
核數師意見 |
0 |
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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