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YGM 貿易有限公司, 00375.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 |
214,129 |
211,489 |
216,181 |
269,818 |
360,675 |
575,690 |
760,510 |
894,240 |
1,099,994 |
1,246,262 |
1,363,541 |
1,377,608 |
1,154,609 |
991,055 |
971,936 |
1,110,115 |
1,022,818 |
1,032,188 |
958,696 |
經營溢利 |
-21,664 |
-15,389 |
-6,960 |
-154,540 |
-85,414 |
-72,828 |
-104,525 |
-112,971 |
50,407 |
185,056 |
247,907 |
301,731 |
257,849 |
178,936 |
88,724 |
102,515 |
113,179 |
157,833 |
145,593 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,024 |
0 |
0 |
0 |
19,590 |
-14,712 |
54,260 |
0 |
-453 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46,982 |
49,128 |
30,377 |
17,072 |
34,099 |
21,252 |
32,140 |
22,422 |
除稅前經營溢利 |
-14,771 |
1,973 |
-6,964 |
-67,128 |
97,684 |
156,024 |
-97,640 |
-87,600 |
90,529 |
243,595 |
254,759 |
689,535 |
326,107 |
228,903 |
91,084 |
190,874 |
134,431 |
189,520 |
168,015 |
稅項 |
-75 |
-167 |
4,718 |
22,392 |
6,602 |
4,709 |
2,222 |
3,389 |
7,804 |
21,945 |
30,013 |
52,218 |
38,570 |
30,531 |
11,616 |
14,630 |
14,387 |
24,071 |
23,496 |
少數股東權益 |
-925 |
-1,144 |
58 |
-2,395 |
893 |
292 |
-2,527 |
-3,118 |
1,630 |
2,948 |
2,299 |
4,373 |
4,603 |
1,785 |
-719 |
5,247 |
1,923 |
3,536 |
6,706 |
股東應占溢利 |
-13,771 |
3,284 |
-11,740 |
-87,125 |
90,189 |
151,023 |
-97,335 |
-87,871 |
81,095 |
218,702 |
222,447 |
632,944 |
282,934 |
196,587 |
80,187 |
170,997 |
118,121 |
161,913 |
137,813 |
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 |
38,381 |
33,751 |
35,279 |
65,467 |
13,965 |
9,845 |
22,483 |
36,839 |
35,733 |
29,135 |
28,291 |
27,752 |
22,430 |
24,196 |
32,106 |
28,431 |
27,204 |
22,614 |
18,556 |
利息 |
2,366 |
2,379 |
3,182 |
3,841 |
75 |
86 |
515 |
459 |
253 |
185 |
126 |
347 |
870 |
910 |
1,712 |
4,729 |
6,992 |
4,366 |
1,763 |
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(%) |
0.51 |
-8.46 |
-67.75 |
-33.36 |
6.76 |
3.02 |
-2.28 |
-3.87 |
8.62 |
9.01 |
11.78 |
7.57 |
11.83 |
13.34 |
12.75 |
7.66 |
10.7 |
12.7 |
13.98 |
營業額增長(%) |
1.25 |
-2.17 |
-19.88 |
-25.19 |
-37.35 |
-24.3 |
-14.95 |
-18.71 |
-11.74 |
-8.6 |
-1.02 |
19.31 |
16.5 |
1.97 |
-12.45 |
8.53 |
-0.91 |
7.67 |
31.74 |
股東應占溢利增長(%) |
0.0 |
0.0 |
86.53 |
0.0 |
-40.28 |
0.0 |
-10.77 |
0.0 |
-62.92 |
-1.68 |
-64.86 |
123.71 |
43.92 |
145.16 |
-53.11 |
44.76 |
-27.05 |
17.49 |
-19.5 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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