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亞洲木薯資源控股有限公司, 00841.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 |
3,969,276 |
3,585,019 |
2,715,508 |
1,423,852 |
1,620,187 |
2,268,949 |
1,988,738 |
2,831,076 |
3,714,057 |
5,190,380 |
3,913,185 |
1,960,579 |
2,021,862 |
1,997,132 |
919,250 |
903,560 |
818,303 |
740,850 |
經營溢利 |
-115,003 |
58,346 |
-52,796 |
-65,405 |
60,857 |
32,431 |
20,157 |
13,764 |
185,228 |
131,591 |
59,454 |
29,590 |
84,430 |
98,604 |
71,395 |
107,004 |
44,145 |
25,289 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,082 |
13,725 |
-19,314 |
9,070 |
0 |
0 |
聯營公司 |
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 |
-115,003 |
58,346 |
-52,796 |
-65,086 |
60,857 |
32,431 |
20,157 |
13,651 |
190,498 |
133,011 |
35,272 |
30,208 |
92,512 |
112,329 |
52,081 |
116,074 |
44,145 |
25,289 |
稅項 |
29,583 |
23,856 |
-4,300 |
-5,062 |
-3,497 |
-724 |
3,099 |
-2,962 |
17,318 |
14,302 |
4,659 |
4,722 |
9,807 |
11,997 |
2,074 |
14,215 |
10,075 |
10,008 |
少數股東權益 |
-49,875 |
-10,482 |
-41,367 |
-25,657 |
38,260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-94,711 |
44,972 |
-7,129 |
-34,367 |
26,094 |
33,155 |
17,058 |
16,613 |
173,180 |
118,709 |
30,613 |
25,486 |
82,705 |
100,332 |
50,007 |
101,859 |
34,070 |
15,281 |
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 |
17,905 |
18,902 |
7,043 |
7,414 |
9,307 |
10,247 |
7,986 |
8,709 |
6,967 |
5,335 |
4,773 |
4,365 |
3,420 |
719 |
708 |
434 |
527 |
366 |
利息 |
35,880 |
13,142 |
12,885 |
21,951 |
16,195 |
5,251 |
3,774 |
9,373 |
9,529 |
18,725 |
15,205 |
9,028 |
3,704 |
4,023 |
10,532 |
14,984 |
15,004 |
15,218 |
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 |
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(%) |
-25.72 |
40.89 |
8.14 |
7.78 |
-5.75 |
-2.23 |
15.37 |
-21.7 |
9.09 |
10.75 |
13.21 |
15.63 |
10.6 |
10.68 |
3.98 |
12.25 |
22.82 |
39.57 |
營業額增長(%) |
10.72 |
32.02 |
90.72 |
-12.12 |
-28.59 |
14.09 |
-29.75 |
-23.77 |
-28.44 |
32.64 |
99.59 |
-3.03 |
1.24 |
117.26 |
1.74 |
10.42 |
10.45 |
0.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
79.26 |
0.0 |
-21.3 |
94.37 |
2.68 |
-90.41 |
45.89 |
287.77 |
20.12 |
-69.18 |
-17.57 |
100.64 |
-50.91 |
198.97 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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