|
滬港聯合控股有限公司, 01001.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 |
2,807,900 |
2,073,632 |
2,325,031 |
2,882,605 |
3,032,852 |
3,022,923 |
3,380,161 |
3,868,393 |
3,849,306 |
3,760,620 |
4,432,081 |
4,207,768 |
3,251,836 |
4,659,507 |
5,677,792 |
4,867,657 |
4,574,939 |
經營溢利 |
156,992 |
96,000 |
4,812 |
74,268 |
-90,680 |
400,749 |
212,535 |
347,968 |
114,411 |
117,373 |
21,311 |
69,546 |
136,326 |
-182,535 |
59,320 |
93,453 |
26,597 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23,268 |
-18,668 |
-47,697 |
-46,821 |
0 |
0 |
聯營公司 |
-12,550 |
-19,724 |
-12,947 |
19,276 |
14,366 |
-36,511 |
-2,927 |
874 |
69,580 |
3,529 |
8,465 |
6,626 |
-12,896 |
-26,508 |
25,236 |
0 |
0 |
除稅前經營溢利 |
83,006 |
13,362 |
-86,535 |
17,826 |
-142,012 |
247,117 |
146,269 |
293,575 |
149,356 |
100,815 |
6,060 |
52,904 |
104,762 |
-256,740 |
47,047 |
93,453 |
26,597 |
稅項 |
19,567 |
9,539 |
1,616 |
13,447 |
-1,772 |
147,981 |
75,005 |
74,309 |
44,537 |
29,355 |
-4,787 |
14,010 |
22,279 |
-6,546 |
1,876 |
12,534 |
68 |
少數股東權益 |
-2,064 |
2,150 |
2,158 |
-9,509 |
7,472 |
-2,640 |
1,159 |
3,733 |
1,111 |
-140 |
4,564 |
7,862 |
7,262 |
28,058 |
13,854 |
10,292 |
3,662 |
股東應占溢利 |
65,503 |
1,673 |
-90,309 |
13,888 |
-147,712 |
101,776 |
70,105 |
215,533 |
103,708 |
71,600 |
6,283 |
31,032 |
75,221 |
-278,252 |
31,317 |
70,627 |
22,867 |
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 |
16,980 |
26,137 |
65,757 |
44,908 |
40,497 |
44,682 |
20,303 |
10,871 |
5,887 |
6,348 |
7,404 |
6,951 |
6,720 |
13,913 |
22,130 |
20,205 |
19,906 |
利息 |
58,192 |
60,687 |
76,128 |
74,721 |
63,925 |
113,021 |
58,803 |
55,007 |
31,595 |
18,073 |
21,580 |
16,039 |
10,612 |
395,350 |
46,821 |
41,383 |
45,959 |
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 |
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(%) |
23.57 |
71.39 |
-1.87 |
75.43 |
1.25 |
59.88 |
51.28 |
25.31 |
29.82 |
29.12 |
|
26.48 |
21.27 |
|
3.99 |
13.41 |
0.26 |
營業額增長(%) |
35.41 |
-10.81 |
-19.34 |
-4.95 |
0.33 |
-10.57 |
-12.62 |
0.5 |
2.36 |
-15.15 |
5.33 |
29.4 |
-30.21 |
-17.93 |
16.64 |
6.4 |
10.54 |
股東應占溢利增長(%) |
3820.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.18 |
-67.47 |
107.83 |
44.84 |
1040.0 |
-79.75 |
-58.75 |
|
|
-55.66 |
208.86 |
-36.81 |
核數師意見 |
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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