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永發置業有限公司, 00287.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 |
2005-03 |
營業額 |
19,240 |
18,911 |
20,848 |
21,894 |
26,783 |
27,226 |
26,283 |
25,596 |
29,557 |
22,276 |
21,395 |
18,473 |
18,567 |
26,089 |
109,005 |
26,903 |
18,434 |
20,337 |
27,587 |
經營溢利 |
-34,950 |
14,782 |
-2,347 |
-87,855 |
167,470 |
363,559 |
53,334 |
6,055 |
75,282 |
31,155 |
179,430 |
40,296 |
75,875 |
74,315 |
5,047 |
49,118 |
24,185 |
34,081 |
21,116 |
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 |
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 |
-34,950 |
14,782 |
-2,347 |
-87,855 |
167,470 |
363,559 |
53,334 |
6,055 |
75,282 |
31,155 |
179,430 |
40,296 |
75,875 |
74,315 |
5,047 |
49,118 |
24,185 |
34,081 |
21,116 |
稅項 |
1,278 |
1,298 |
1,324 |
1,456 |
1,831 |
2,373 |
2,385 |
2,332 |
2,141 |
2,009 |
1,698 |
1,476 |
9,974 |
7,577 |
1,248 |
3,447 |
2,038 |
1,114 |
676 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-36,227 |
13,485 |
-3,671 |
-89,310 |
165,639 |
361,186 |
50,949 |
3,723 |
73,141 |
29,146 |
177,733 |
38,819 |
65,901 |
66,738 |
3,798 |
45,672 |
22,147 |
32,968 |
20,440 |
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 |
千 |
主要項目 |
折舊 |
81 |
77 |
78 |
79 |
79 |
80 |
81 |
81 |
82 |
83 |
84 |
88 |
88 |
87 |
51 |
53 |
55 |
56 |
120 |
利息 |
521 |
305 |
428 |
713 |
737 |
613 |
594 |
614 |
650 |
679 |
289 |
0 |
0 |
0 |
42 |
996 |
1,239 |
1,116 |
18 |
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(%) |
-3.66 |
8.78 |
-56.41 |
-1.66 |
1.09 |
0.65 |
4.47 |
38.51 |
2.84 |
6.45 |
0.95 |
3.66 |
13.15 |
10.2 |
24.74 |
7.02 |
8.43 |
3.27 |
3.2 |
營業額增長(%) |
1.74 |
-9.29 |
-4.78 |
-18.25 |
-1.63 |
3.59 |
2.68 |
-13.4 |
32.69 |
4.12 |
15.82 |
-0.51 |
-28.83 |
-76.07 |
305.19 |
45.94 |
-9.36 |
-26.28 |
156.96 |
股東應占溢利增長(%) |
0.0 |
0.0 |
95.89 |
0.0 |
-54.14 |
608.92 |
1270.0 |
-94.91 |
150.95 |
-83.6 |
357.85 |
-41.09 |
-1.25 |
1660.0 |
-91.68 |
106.22 |
-32.82 |
61.29 |
10.3 |
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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