|
興勝創建控股有限公司, 00896.HK - 綜合損益表 |
2024-03 |
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 |
1,612,660 |
1,232,803 |
1,438,340 |
1,451,560 |
958,245 |
1,948,123 |
2,432,443 |
3,216,077 |
2,623,043 |
2,095,154 |
1,626,525 |
1,554,479 |
1,234,656 |
723,242 |
884,370 |
1,828,475 |
1,445,869 |
1,178,891 |
876,564 |
經營溢利 |
-215,847 |
-35,935 |
140,136 |
153,467 |
231,348 |
310,453 |
585,902 |
554,168 |
674,418 |
506,221 |
179,586 |
201,058 |
136,761 |
177,930 |
118,293 |
-61,513 |
113,513 |
21,601 |
51,461 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,200 |
-1,330 |
2,503 |
89,812 |
44,994 |
聯營公司 |
-7 |
-16 |
-17 |
3,226 |
404 |
89 |
80 |
323 |
95 |
5,249 |
-264 |
839 |
1,467 |
2,894 |
921 |
-3,483 |
2,624 |
1,232 |
669 |
除稅前經營溢利 |
-215,854 |
-35,951 |
162,716 |
273,190 |
231,752 |
628,648 |
585,658 |
554,491 |
674,513 |
511,470 |
179,322 |
201,897 |
136,077 |
180,158 |
123,414 |
-66,326 |
118,640 |
112,645 |
97,124 |
稅項 |
160 |
2,481 |
8,373 |
-1,796 |
10,376 |
62,425 |
17,165 |
37,552 |
26,817 |
24,008 |
15,306 |
16,711 |
7,910 |
4,159 |
14,213 |
-6,960 |
24,350 |
7,077 |
15,167 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,995 |
68,260 |
8,318 |
-3,079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-216,014 |
-38,432 |
154,343 |
274,986 |
221,376 |
578,022 |
616,298 |
516,939 |
635,701 |
419,202 |
155,698 |
188,265 |
128,167 |
175,999 |
109,201 |
-59,366 |
94,290 |
105,568 |
81,957 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
17,461 |
20,384 |
24,860 |
31,607 |
35,061 |
22,798 |
18,824 |
13,532 |
6,011 |
9,073 |
9,814 |
12,028 |
16,817 |
17,373 |
3,483 |
4,057 |
4,878 |
4,578 |
4,039 |
利息 |
65,625 |
53,811 |
40,964 |
39,313 |
34,682 |
15,151 |
16,909 |
13,229 |
15,015 |
14,111 |
15,475 |
14,417 |
14,121 |
5,129 |
8,471 |
14,659 |
18,501 |
9,183 |
5,390 |
利息撥作發展資本 |
0 |
6,558 |
7,601 |
1,265 |
0 |
0 |
0 |
0 |
2,889 |
6,184 |
7,739 |
8,686 |
8,739 |
0 |
3,158 |
14,659 |
8,318 |
4,490 |
2,248 |
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 |
稅率(%) |
-0.07 |
-6.9 |
5.15 |
-0.66 |
4.48 |
9.93 |
2.93 |
6.77 |
3.98 |
4.69 |
8.54 |
8.28 |
5.81 |
2.31 |
11.52 |
|
20.52 |
6.28 |
15.62 |
營業額增長(%) |
30.81 |
-14.29 |
-0.91 |
51.48 |
-50.81 |
-19.91 |
-24.37 |
22.61 |
25.2 |
28.81 |
4.63 |
25.9 |
70.71 |
-18.22 |
-51.63 |
26.46 |
22.65 |
34.49 |
-4.8 |
股東應占溢利增長(%) |
-462.07 |
0.0 |
-43.87 |
24.22 |
-61.7 |
-6.21 |
19.22 |
-18.68 |
51.65 |
169.24 |
-17.3 |
46.89 |
-27.18 |
61.17 |
|
|
-10.68 |
28.81 |
-11.29 |
核數師意見 |
0 |
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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