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有利集團有限公司, 00406.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 |
6,685,961 |
6,732,944 |
6,794,756 |
6,694,157 |
5,618,078 |
5,653,938 |
6,124,053 |
7,450,278 |
9,476,494 |
6,552,586 |
4,196,546 |
4,664,581 |
3,573,181 |
3,462,014 |
3,413,878 |
1,526,015 |
2,109,311 |
1,452,208 |
經營溢利 |
100,721 |
139,102 |
185,016 |
-32,645 |
72,865 |
78,122 |
9,297 |
-109,748 |
123,803 |
85,533 |
109,559 |
59,913 |
73,937 |
74,129 |
43,894 |
-340,552 |
54,071 |
5,609 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,101 |
-4,035 |
-9,481 |
-32,588 |
0 |
0 |
聯營公司 |
-8,235 |
-9,092 |
-7,851 |
-6,584 |
-3,029 |
-210 |
382 |
308 |
647 |
310 |
-2 |
23,358 |
20,496 |
-1,274 |
-18,075 |
1,430 |
12,595 |
-510 |
除稅前經營溢利 |
67,525 |
85,534 |
163,458 |
-39,229 |
40,362 |
50,864 |
-22,303 |
-141,976 |
95,852 |
47,025 |
73,490 |
49,765 |
86,332 |
68,820 |
16,338 |
-371,710 |
66,666 |
5,099 |
稅項 |
19,553 |
19,531 |
14,167 |
3,249 |
9,954 |
-1,833 |
7,453 |
13,857 |
19,781 |
7,791 |
8,180 |
7,107 |
14,981 |
12,485 |
5,715 |
1,342 |
17,057 |
3,079 |
少數股東權益 |
-1,664 |
-2,183 |
-1,137 |
-917 |
321 |
162 |
42 |
3,514 |
7 |
619 |
-50 |
1,167 |
-594 |
-2 |
-29 |
-3 |
-181 |
53 |
股東應占溢利 |
49,636 |
68,186 |
150,428 |
-41,561 |
30,087 |
52,535 |
-29,798 |
-159,347 |
76,064 |
38,615 |
65,360 |
41,491 |
71,945 |
56,337 |
10,652 |
422,360 |
49,790 |
1,967 |
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 |
92,635 |
105,841 |
103,782 |
97,297 |
98,458 |
97,331 |
102,741 |
106,029 |
103,411 |
95,393 |
73,762 |
47,675 |
30,256 |
24,426 |
31,921 |
34,615 |
29,882 |
24,099 |
利息 |
39,354 |
25,152 |
42,114 |
81,318 |
68,859 |
53,583 |
61,925 |
61,144 |
61,872 |
53,396 |
40,334 |
20,102 |
11,624 |
4,434 |
4,080 |
23,906 |
46,205 |
29,473 |
利息撥作發展資本 |
14,393 |
15,676 |
28,407 |
49,694 |
39,385 |
26,535 |
29,990 |
29,803 |
39,576 |
14,578 |
15,179 |
10,664 |
6,557 |
2,694 |
973 |
4,889 |
5,861 |
8,038 |
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(%) |
28.96 |
22.83 |
8.67 |
-8.28 |
24.66 |
-3.6 |
-33.42 |
-9.76 |
20.64 |
16.57 |
11.13 |
14.28 |
17.35 |
18.14 |
34.98 |
|
25.59 |
60.38 |
營業額增長(%) |
-0.7 |
-0.91 |
1.5 |
19.15 |
-0.63 |
-7.68 |
-17.8 |
-21.38 |
44.62 |
56.14 |
-10.03 |
30.54 |
3.21 |
1.41 |
110.09 |
-22.96 |
45.25 |
7.13 |
股東應占溢利增長(%) |
-27.2 |
-54.67 |
0.0 |
0.0 |
-42.73 |
0.0 |
81.3 |
0.0 |
96.98 |
-40.92 |
57.53 |
-42.33 |
27.7 |
428.89 |
-97.48 |
748.28 |
2430.0 |
-95.82 |
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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