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位元堂藥業控股有限公司, 00897.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 |
1,286,428 |
1,391,411 |
1,108,565 |
620,741 |
751,443 |
845,781 |
738,440 |
825,331 |
831,088 |
865,258 |
785,581 |
752,072 |
639,512 |
529,305 |
496,151 |
477,021 |
381,266 |
324,756 |
經營溢利 |
-14,882 |
-48,876 |
-307,785 |
439,990 |
-48,053 |
-2,454 |
-3,723 |
-17,084 |
32,780 |
101,294 |
123,882 |
110,838 |
93,236 |
27,976 |
-12,043 |
-3,720 |
3,952 |
-48,359 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,155 |
-12,007 |
-271,500 |
103,800 |
7,658 |
-57,240 |
聯營公司 |
2,946 |
1,572 |
4,654 |
15,177 |
46,387 |
-94,633 |
-45,091 |
77,627 |
41,153 |
22,747 |
10,139 |
2,098 |
3,170 |
31,938 |
-62,221 |
-14,294 |
-705 |
-1,793 |
除稅前經營溢利 |
-11,936 |
-47,304 |
-303,131 |
455,167 |
81,694 |
-114,887 |
-96,359 |
29,066 |
120,778 |
171,874 |
148,687 |
-213,865 |
125,561 |
47,907 |
-345,764 |
85,786 |
10,905 |
-107,392 |
稅項 |
-15,283 |
40,519 |
148,132 |
17,199 |
7,448 |
2,281 |
-2,432 |
3,839 |
17 |
3,676 |
291 |
6,894 |
20,666 |
2,876 |
178 |
2,404 |
982 |
-1,240 |
少數股東權益 |
23,862 |
21,089 |
-75,268 |
-580 |
-381 |
-1,587 |
-624 |
-160 |
-128 |
-272 |
-114 |
79 |
5,762 |
-766 |
-36 |
-385 |
28 |
-7,782 |
股東應占溢利 |
-20,515 |
-108,912 |
-375,995 |
438,548 |
74,627 |
-115,581 |
-93,303 |
25,387 |
120,979 |
163,374 |
148,433 |
-220,838 |
99,133 |
45,797 |
-345,906 |
83,767 |
9,895 |
-98,370 |
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 |
113,049 |
107,797 |
92,623 |
112,674 |
51,323 |
46,813 |
14,607 |
14,899 |
15,456 |
17,324 |
15,367 |
13,899 |
10,888 |
16,559 |
16,987 |
14,966 |
15,927 |
15,437 |
利息 |
106,306 |
95,695 |
107,724 |
56,697 |
28,553 |
18,926 |
16,555 |
14,854 |
10,362 |
7,748 |
2,503 |
2,216 |
1,276 |
2,354 |
6,036 |
13,056 |
6,085 |
7,751 |
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(%) |
128.04 |
-85.66 |
-48.87 |
3.78 |
9.12 |
-1.99 |
2.52 |
13.21 |
0.01 |
2.14 |
0.2 |
|
16.46 |
6.0 |
|
2.8 |
9.01 |
|
營業額增長(%) |
-7.55 |
25.51 |
78.59 |
-17.39 |
-11.15 |
14.54 |
-10.53 |
-0.69 |
-3.95 |
10.14 |
4.46 |
17.6 |
20.82 |
6.68 |
4.01 |
25.12 |
17.4 |
-0.66 |
股東應占溢利增長(%) |
81.16 |
71.03 |
0.0 |
487.65 |
0.0 |
-23.88 |
0.0 |
-79.02 |
-25.95 |
10.07 |
-167.21 |
|
116.46 |
|
|
746.56 |
|
|
核數師意見 |
0 |
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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