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謝瑞麟珠寶(國際)有限公司, 00417.HK - 綜合損益表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-02 |
2016-02 |
2015-02 |
2014-02 |
2013-02 |
2012-02 |
2012-02 |
2011-02 |
2010-02 |
2009-02 |
2008-02 |
2008-02 |
2007-02 |
2006-02 |
營業額 |
2,654,627 |
2,590,936 |
2,767,788 |
2,648,600 |
2,913,827 |
4,064,920 |
4,137,179 |
3,410,923 |
3,538,862 |
3,871,029 |
4,057,271 |
3,562,819 |
3,359,063 |
3,359,063 |
2,517,543 |
2,017,572 |
1,959,360 |
1,917,467 |
1,917,467 |
1,509,851 |
1,324,132 |
經營溢利 |
-256,929 |
22,198 |
97,860 |
49,411 |
3,320 |
149,802 |
134,198 |
116,170 |
108,890 |
122,473 |
152,396 |
138,785 |
245,184 |
245,184 |
216,982 |
202,856 |
164,490 |
167,589 |
157,732 |
91,922 |
42,433 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,681 |
-3,761 |
-4,990 |
-10,180 |
-323 |
7,012 |
0 |
聯營公司 |
0 |
0 |
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 |
-347,822 |
-47,177 |
60,502 |
-1,011 |
-60,028 |
99,442 |
89,850 |
51,882 |
46,306 |
62,930 |
101,349 |
94,952 |
235,807 |
235,807 |
230,663 |
199,095 |
159,500 |
157,409 |
157,409 |
98,934 |
42,433 |
稅項 |
26,524 |
24,366 |
45,088 |
43,078 |
29,726 |
45,275 |
40,342 |
28,678 |
22,493 |
23,331 |
27,023 |
26,964 |
54,811 |
54,811 |
30,425 |
52,344 |
35,022 |
46,053 |
46,053 |
24,955 |
70,551 |
少數股東權益 |
-148 |
-108 |
-132 |
-109 |
-84 |
6 |
89 |
27 |
190 |
-159 |
-203 |
-149 |
18,649 |
18,649 |
24,120 |
25,061 |
19,721 |
12,116 |
12,116 |
18,417 |
19,859 |
股東應占溢利 |
-374,198 |
-71,435 |
15,546 |
-43,980 |
-89,670 |
54,161 |
49,419 |
23,177 |
23,623 |
39,758 |
74,529 |
68,137 |
162,347 |
162,347 |
176,118 |
121,690 |
104,757 |
99,240 |
99,240 |
55,562 |
-47,977 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
141,668 |
154,900 |
156,155 |
210,747 |
258,784 |
58,103 |
61,947 |
59,642 |
62,305 |
53,366 |
48,392 |
55,055 |
54,543 |
54,543 |
42,176 |
42,906 |
47,054 |
40,060 |
40,060 |
28,851 |
24,225 |
利息 |
86,914 |
60,551 |
31,692 |
44,824 |
57,957 |
39,739 |
40,981 |
63,093 |
62,584 |
59,543 |
51,047 |
43,833 |
9,377 |
9,377 |
5,708 |
3,761 |
7,454 |
9,738 |
9,738 |
10,332 |
6,159 |
利息撥作發展資本 |
2,657 |
0 |
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 |
0 |
0 |
稅率(%) |
-7.63 |
-51.65 |
74.52 |
-4260.93 |
-49.52 |
45.53 |
44.9 |
55.28 |
48.57 |
37.07 |
26.66 |
28.4 |
23.24 |
23.24 |
13.19 |
26.29 |
21.96 |
29.26 |
29.26 |
25.22 |
166.26 |
營業額增長(%) |
2.46 |
-6.39 |
4.5 |
-9.1 |
-28.32 |
-1.75 |
0.0 |
-3.62 |
-8.58 |
-4.59 |
13.88 |
6.07 |
33.43 |
33.43 |
24.78 |
2.97 |
2.18 |
27.0 |
27.0 |
14.03 |
3.77 |
股東應占溢利增長(%) |
-423.83 |
0.0 |
0.0 |
50.95 |
0.0 |
9.6 |
0.0 |
-1.89 |
-40.58 |
-46.65 |
9.38 |
-58.03 |
-7.82 |
-7.82 |
44.73 |
16.16 |
5.56 |
78.61 |
78.61 |
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核數師意見 |
0 |
1 |
1 |
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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