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聖馬丁國際控股有限公司, 00482.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
562,035 |
745,954 |
926,471 |
863,629 |
1,070,527 |
1,277,948 |
1,544,838 |
1,801,501 |
1,627,889 |
785,081 |
1,664,111 |
1,398,548 |
1,342,950 |
1,604,087 |
1,560,713 |
1,377,179 |
1,725,083 |
1,315,998 |
1,090,342 |
1,308,122 |
經營溢利 |
-94,042 |
-21,174 |
-20,929 |
-36,963 |
-439,910 |
-78,571 |
-147,121 |
-97,671 |
-97,936 |
-260,844 |
-98,069 |
-151,303 |
-10,613 |
89,467 |
97,330 |
31,798 |
97,551 |
27,301 |
33,496 |
104,476 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,012 |
0 |
0 |
-47,291 |
-34,657 |
0 |
1,076 |
聯營公司 |
-46,717 |
-46,667 |
4,487 |
16,277 |
10,320 |
14,107 |
8,088 |
4,931 |
0 |
0 |
0 |
-21,802 |
-9,209 |
0 |
0 |
0 |
0 |
512 |
1,225 |
0 |
除稅前經營溢利 |
-140,759 |
-67,841 |
-16,442 |
-20,686 |
-429,590 |
-64,685 |
-167,033 |
-92,740 |
-97,936 |
-256,403 |
-87,110 |
-176,972 |
-35,244 |
86,455 |
97,330 |
31,798 |
50,260 |
-6,844 |
34,721 |
105,552 |
稅項 |
-4,126 |
12,674 |
9,819 |
3,141 |
5,546 |
3,706 |
8,758 |
14,618 |
10,976 |
14,191 |
14,458 |
43,454 |
-2,908 |
-3,726 |
6,345 |
1,148 |
7,818 |
8,251 |
1,202 |
5,787 |
少數股東權益 |
-10,067 |
-2,967 |
-828 |
-11,233 |
-39,887 |
-115,395 |
-69,993 |
-29,703 |
-5,750 |
-6,051 |
-136 |
-31,138 |
-4,634 |
-260 |
-713 |
-1,541 |
142 |
-1,056 |
141 |
0 |
股東應占溢利 |
-126,566 |
-77,548 |
-25,433 |
-12,594 |
-315,461 |
-187,435 |
-105,798 |
-77,655 |
-103,162 |
-264,543 |
-101,432 |
-271,424 |
-53,241 |
90,441 |
91,698 |
32,191 |
42,300 |
-14,039 |
33,378 |
99,765 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
17,008 |
16,582 |
18,827 |
24,480 |
27,076 |
29,949 |
33,873 |
32,658 |
35,489 |
17,776 |
31,067 |
29,955 |
26,670 |
21,743 |
23,364 |
26,869 |
39,009 |
36,016 |
31,761 |
27,217 |
利息 |
28,677 |
28,161 |
28,140 |
29,839 |
36,894 |
32,436 |
27,223 |
14,653 |
9,436 |
4,893 |
7,616 |
11,550 |
4,614 |
2,194 |
5,935 |
9,013 |
17,654 |
18,313 |
14,550 |
8,820 |
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 |
221 |
907 |
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 |
稅率(%) |
2.93 |
-18.68 |
-59.72 |
-15.18 |
-1.29 |
-5.73 |
-5.24 |
-15.76 |
-11.21 |
-5.53 |
-16.6 |
-24.55 |
|
|
6.52 |
3.61 |
15.56 |
|
3.46 |
5.48 |
營業額增長(%) |
-24.66 |
-19.48 |
7.28 |
-19.33 |
-16.23 |
-17.28 |
-14.25 |
10.66 |
107.35 |
0.0 |
18.99 |
4.14 |
-16.28 |
2.78 |
13.33 |
-20.17 |
31.09 |
20.7 |
-16.65 |
3.38 |
股東應占溢利增長(%) |
-63.21 |
-204.91 |
-101.95 |
96.01 |
-68.3 |
-77.16 |
-36.24 |
24.73 |
61.0 |
0.0 |
-62.63 |
409.8 |
|
-1.37 |
184.86 |
-23.9 |
|
|
-66.54 |
3.42 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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