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建發新勝漿紙有限公司, 00731.HK - 綜合損益表 |
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 |
1,229,456 |
549,988 |
4,376,760 |
5,907,821 |
5,759,596 |
5,173,620 |
5,000,852 |
5,277,933 |
4,982,417 |
4,669,835 |
5,025,024 |
4,676,899 |
3,861,245 |
3,744,184 |
3,834,380 |
3,146,763 |
3,120,108 |
經營溢利 |
479,287 |
-1,446,463 |
-477,791 |
210,993 |
320,128 |
201,943 |
151,321 |
245,300 |
179,650 |
172,576 |
153,596 |
135,126 |
125,977 |
84,469 |
145,790 |
60,982 |
46,105 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-47,000 |
-29,984 |
-48,481 |
-53,587 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405 |
166 |
1,279 |
-1,911 |
-5,402 |
除稅前經營溢利 |
471,771 |
-1,455,952 |
-557,245 |
139,819 |
239,604 |
128,738 |
79,720 |
152,592 |
87,415 |
83,633 |
71,285 |
88,126 |
96,398 |
36,154 |
93,482 |
59,071 |
40,703 |
稅項 |
-720 |
0 |
30,616 |
20,142 |
35,280 |
34,850 |
25,359 |
29,256 |
26,916 |
18,626 |
15,221 |
15,915 |
33,843 |
16,780 |
21,119 |
7,301 |
8,914 |
少數股東權益 |
0 |
-255,825 |
7,614 |
10,471 |
7,569 |
9,174 |
7,686 |
9,111 |
3,303 |
1,346 |
-646 |
-1,239 |
556 |
-59 |
799 |
903 |
1,340 |
股東應占溢利 |
2,558,902 |
-3,768,764 |
-550,566 |
109,206 |
196,755 |
84,714 |
46,675 |
114,225 |
57,196 |
63,661 |
56,710 |
73,450 |
61,999 |
19,433 |
71,564 |
50,867 |
30,449 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
45,502 |
54,018 |
46,595 |
78,562 |
75,536 |
71,426 |
78,081 |
69,957 |
69,560 |
58,379 |
54,102 |
33,537 |
28,702 |
17,312 |
16,568 |
7,809 |
6,875 |
利息 |
7,516 |
9,489 |
105,288 |
71,174 |
97,704 |
85,367 |
79,337 |
92,708 |
95,551 |
91,429 |
86,578 |
59,476 |
33,847 |
57,298 |
53,587 |
51,338 |
53,587 |
利息撥作發展資本 |
0 |
0 |
25,834 |
0 |
17,180 |
12,162 |
7,736 |
0 |
3,316 |
2,486 |
4,267 |
12,476 |
3,863 |
8,817 |
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 |
稅率(%) |
-0.15 |
-0.13 |
-5.49 |
14.41 |
14.72 |
27.07 |
31.81 |
19.17 |
30.79 |
22.27 |
21.35 |
18.06 |
35.11 |
46.41 |
22.59 |
12.36 |
21.9 |
營業額增長(%) |
123.54 |
-87.43 |
-25.92 |
2.57 |
11.33 |
3.45 |
-5.25 |
5.93 |
6.69 |
-7.07 |
7.44 |
21.12 |
3.13 |
-2.35 |
21.85 |
0.85 |
5.97 |
股東應占溢利增長(%) |
0.0 |
-584.53 |
0.0 |
-44.5 |
132.26 |
81.5 |
-59.14 |
99.71 |
-10.16 |
12.26 |
-22.79 |
18.47 |
219.04 |
-72.85 |
40.69 |
67.06 |
-46.19 |
核數師意見 |
2 |
2 |
2 |
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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