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愛高集團有限公司, 00328.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 |
營業額 |
148,422 |
89,321 |
542,408 |
1,278,686 |
961,246 |
1,545,212 |
2,080,707 |
2,100,142 |
2,879,104 |
2,562,566 |
2,291,141 |
1,865,778 |
2,768,925 |
3,082,330 |
4,003,213 |
5,993,075 |
4,363,889 |
5,095,894 |
4,876,788 |
經營溢利 |
6,386 |
-91,919 |
-317,966 |
-354,629 |
-568,926 |
-539,917 |
-70,091 |
78,272 |
520,820 |
117,715 |
-12,220 |
36,204 |
72,015 |
282,512 |
269,410 |
232,205 |
224,536 |
336,050 |
317,015 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,300 |
4,608 |
-15,709 |
15,073 |
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 |
-3,070 |
-91,919 |
-331,678 |
-360,639 |
-593,986 |
-551,215 |
-71,299 |
77,879 |
525,401 |
124,577 |
5,714 |
50,486 |
85,649 |
289,812 |
274,018 |
216,496 |
239,609 |
336,050 |
317,015 |
稅項 |
0 |
0 |
0 |
-199 |
5,444 |
11,948 |
14,637 |
3,987 |
19,382 |
10,402 |
-983 |
-15,662 |
5,513 |
18,401 |
25,725 |
26,311 |
26,257 |
30,266 |
33,540 |
少數股東權益 |
-8,920 |
-5,372 |
-19 |
23 |
-56 |
-29 |
-128 |
-5 |
-9 |
-75 |
-383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
600,692 |
-510,242 |
-594,575 |
-360,463 |
-599,374 |
-563,134 |
-85,808 |
73,897 |
506,028 |
114,250 |
-19,099 |
58,413 |
80,136 |
271,411 |
248,293 |
190,185 |
213,352 |
305,784 |
283,475 |
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 |
6,876 |
6,585 |
7,914 |
24,561 |
69,392 |
62,228 |
49,039 |
45,407 |
42,734 |
41,461 |
44,643 |
56,501 |
71,115 |
67,484 |
77,048 |
73,640 |
65,714 |
67,840 |
65,396 |
利息 |
9,458 |
6,958 |
10,216 |
11,471 |
26,169 |
16,165 |
9,253 |
10,268 |
8,695 |
6,831 |
3,830 |
3,835 |
2,395 |
889 |
1,381 |
23,839 |
8,009 |
19,584 |
21,833 |
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(%) |
|
|
|
0.06 |
-0.92 |
-2.17 |
-20.53 |
5.12 |
3.69 |
8.35 |
-17.2 |
-31.02 |
6.44 |
6.35 |
9.39 |
12.15 |
10.96 |
9.01 |
10.58 |
營業額增長(%) |
66.17 |
-83.53 |
-57.58 |
33.02 |
-37.79 |
-25.74 |
-0.93 |
-27.06 |
12.35 |
11.85 |
22.8 |
-32.62 |
-10.17 |
-23.0 |
-33.2 |
37.33 |
-14.36 |
4.49 |
-9.51 |
股東應占溢利增長(%) |
0.0 |
14.18 |
-64.95 |
39.86 |
-6.44 |
-556.27 |
0.0 |
-85.4 |
342.91 |
-698.2 |
-132.7 |
-27.11 |
-70.47 |
9.31 |
30.55 |
-10.86 |
-30.23 |
7.87 |
18.25 |
核數師意見 |
0 |
2 |
2 |
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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