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莊士中國投資有限公司, 00298.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 |
63,010 |
204,540 |
1,779,654 |
177,523 |
199,816 |
174,284 |
491,338 |
470,018 |
1,008,613 |
804,719 |
509,502 |
1,487,102 |
198,024 |
381,951 |
107,592 |
314,525 |
230,292 |
77,228 |
經營溢利 |
-327,117 |
413,324 |
447,042 |
-96,008 |
306,764 |
389,637 |
1,632,429 |
170,415 |
265,513 |
211,040 |
91,731 |
654,731 |
43,812 |
97,243 |
-104,808 |
165,627 |
-89,278 |
15,398 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13,303 |
-8,878 |
-19,970 |
-18,840 |
0 |
0 |
聯營公司 |
43 |
-19,394 |
2,168 |
9,910 |
22,020 |
8,136 |
23,067 |
62,502 |
-774 |
828 |
-449 |
3,487 |
3,232 |
17 |
261 |
234 |
8,393 |
18,771 |
除稅前經營溢利 |
-350,488 |
361,719 |
401,001 |
-160,055 |
274,505 |
366,352 |
1,639,985 |
217,205 |
263,012 |
210,784 |
90,599 |
654,016 |
33,741 |
88,382 |
-124,517 |
147,021 |
-80,885 |
34,169 |
稅項 |
-17,822 |
138,532 |
-14,398 |
29,840 |
106,993 |
87,914 |
191,676 |
129,126 |
171,867 |
104,384 |
54,437 |
220,254 |
9,693 |
14,532 |
-1,302 |
28,177 |
-10,474 |
16 |
少數股東權益 |
-3,979 |
-4,570 |
-3,640 |
2,460 |
-330 |
-1,444 |
-3,668 |
3,073 |
-3,346 |
-3,868 |
-4,228 |
-14,993 |
-7,861 |
3,208 |
-249 |
8,600 |
-8,462 |
-1,870 |
股東應占溢利 |
-328,687 |
227,757 |
419,039 |
-192,355 |
167,842 |
279,882 |
1,451,977 |
85,006 |
94,491 |
110,268 |
40,390 |
448,755 |
31,909 |
70,642 |
-122,966 |
110,244 |
-61,949 |
36,023 |
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 |
10,394 |
12,224 |
16,014 |
25,326 |
15,568 |
11,844 |
11,126 |
11,581 |
12,058 |
11,193 |
11,346 |
8,872 |
5,070 |
4,987 |
6,020 |
10,958 |
11,121 |
10,599 |
利息 |
49,455 |
38,672 |
48,209 |
84,823 |
68,430 |
44,578 |
26,808 |
15,712 |
25,978 |
19,769 |
7,134 |
5,944 |
18,886 |
30,142 |
25,492 |
21,105 |
16,616 |
13,329 |
利息撥作發展資本 |
26,041 |
6,461 |
0 |
10,866 |
14,151 |
13,157 |
11,297 |
9,892 |
24,251 |
18,685 |
6,451 |
1,742 |
5,583 |
21,264 |
5,522 |
2,265 |
1,012 |
1,676 |
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(%) |
5.08 |
38.3 |
-3.59 |
-18.64 |
38.98 |
24.0 |
11.69 |
59.45 |
65.35 |
49.52 |
60.09 |
33.68 |
28.73 |
16.44 |
|
19.17 |
|
0.05 |
營業額增長(%) |
-69.19 |
-88.51 |
902.49 |
-11.16 |
14.65 |
-64.53 |
4.54 |
-53.4 |
25.34 |
57.94 |
-65.74 |
650.97 |
-48.15 |
255.0 |
-67.12 |
42.08 |
198.2 |
40.78 |
股東應占溢利增長(%) |
0.0 |
-45.65 |
0.0 |
0.0 |
-40.03 |
-80.72 |
1610.0 |
-10.04 |
-14.31 |
173.01 |
-91.0 |
1310.0 |
-54.83 |
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|
|
|
204.81 |
核數師意見 |
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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