|
普匯中金國際控股有限公司, 00997.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 |
118,770 |
148,935 |
223,678 |
425,498 |
1,717,718 |
1,257,726 |
518,834 |
201,297 |
247,473 |
151,731 |
161,365 |
173,158 |
167,153 |
592,796 |
927,177 |
813,726 |
636,848 |
484,674 |
經營溢利 |
-300,576 |
-338,655 |
-172,265 |
-64,879 |
37,112 |
96,193 |
53,303 |
166,988 |
-84,920 |
-93,060 |
-22,690 |
10,463 |
24,202 |
-30,101 |
72,074 |
84,831 |
95,730 |
48,708 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,667 |
-23,421 |
-2,645 |
0 |
0 |
聯營公司 |
1,161 |
6,842 |
9,684 |
935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-439 |
-7,185 |
-1,361 |
-340 |
723 |
675 |
-1,969 |
除稅前經營溢利 |
-396,321 |
-331,813 |
-146,712 |
-79,262 |
61,630 |
-5,461 |
53,303 |
166,988 |
-76,158 |
-93,060 |
-22,690 |
10,024 |
17,017 |
-33,129 |
48,313 |
82,909 |
96,405 |
46,739 |
稅項 |
-18,046 |
-14,013 |
15,467 |
39,774 |
52,285 |
23,665 |
28,479 |
7,928 |
4,031 |
-2,718 |
-244 |
1,939 |
3,067 |
-4,492 |
8,945 |
18,801 |
18,074 |
7,941 |
少數股東權益 |
-6,839 |
1,714 |
16,674 |
-806 |
-1,731 |
48,751 |
23,487 |
1,397 |
0 |
0 |
0 |
-360 |
-1,624 |
0 |
-356 |
-280 |
0 |
0 |
股東應占溢利 |
-378,642 |
-334,063 |
-178,853 |
-130,060 |
18,887 |
-77,877 |
1,337 |
157,663 |
-80,189 |
-90,342 |
-22,446 |
18,192 |
-11,197 |
-28,637 |
39,724 |
64,388 |
78,331 |
38,798 |
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 |
14,999 |
20,850 |
17,139 |
11,793 |
4,215 |
5,064 |
5,972 |
5,486 |
2,727 |
1,246 |
607 |
29,655 |
38,770 |
40,728 |
39,551 |
30,982 |
23,537 |
19,379 |
利息 |
185,949 |
288,373 |
249,971 |
236,252 |
205,110 |
189,478 |
139,943 |
123,796 |
84,772 |
64,895 |
7,737 |
2,558 |
4,040 |
4,974 |
7,746 |
6,691 |
3,820 |
3,797 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
5,794 |
21,880 |
34,454 |
4,629 |
3,789 |
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(%) |
4.55 |
4.22 |
-10.54 |
-50.18 |
84.84 |
-433.35 |
53.43 |
4.75 |
-5.29 |
2.92 |
1.08 |
19.34 |
18.02 |
|
18.51 |
22.68 |
18.75 |
16.99 |
營業額增長(%) |
-36.18 |
-33.42 |
-47.43 |
-75.23 |
36.57 |
142.41 |
157.75 |
-18.66 |
63.1 |
-5.97 |
-6.81 |
3.59 |
-71.8 |
-36.06 |
13.94 |
27.77 |
31.4 |
35.62 |
股東應占溢利增長(%) |
-13.34 |
-86.78 |
-37.52 |
0.0 |
0.0 |
0.0 |
-99.15 |
0.0 |
-11.24 |
302.49 |
-223.38 |
|
|
|
-38.31 |
-17.8 |
101.89 |
162.57 |
核數師意見 |
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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