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威鋮國際集團有限公司, 01002.HK - 綜合損益表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
營業額 |
76,443 |
121,401 |
256,196 |
482,327 |
649,092 |
1,115,885 |
1,270,725 |
884,227 |
1,171,751 |
1,370,671 |
1,220,632 |
1,513,099 |
1,629,534 |
1,496,888 |
1,198,829 |
1,374,223 |
1,495,291 |
1,402,260 |
1,226,909 |
經營溢利 |
-23,784 |
-49,276 |
-3,933 |
-23,126 |
-107,427 |
17,717 |
45,819 |
-11,872 |
4,553 |
7,441 |
-3,017 |
-23,801 |
-3,002 |
19,121 |
-17,857 |
58,228 |
118,049 |
57,177 |
33,314 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-39,806 |
-34,158 |
-47,296 |
-42,364 |
-54,961 |
0 |
0 |
聯營公司 |
2,402 |
2,130 |
4,447 |
0 |
0 |
-17,274 |
-9,846 |
2,531 |
-3,455 |
-1,646 |
-3,520 |
-590 |
3,778 |
4,735 |
844 |
1,903 |
-4,782 |
-5,446 |
-3,296 |
除稅前經營溢利 |
-22,292 |
-48,308 |
-5,191 |
-33,389 |
-121,608 |
-12,523 |
23,597 |
-21,095 |
-15,363 |
-15,616 |
-28,508 |
-59,407 |
-39,030 |
-10,302 |
-64,309 |
17,767 |
58,306 |
51,731 |
30,018 |
稅項 |
28 |
-61 |
421 |
335 |
554 |
-3,672 |
10,113 |
11,408 |
12,975 |
10,113 |
9,689 |
14,289 |
22,128 |
3,619 |
4,558 |
6,625 |
8,615 |
6,291 |
4,082 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89 |
-111 |
394 |
-182 |
-322 |
-446 |
117 |
1,349 |
股東應占溢利 |
-22,320 |
-48,247 |
-5,612 |
-33,724 |
-122,162 |
-8,851 |
13,484 |
-32,503 |
-28,338 |
-25,729 |
-38,197 |
-73,785 |
-61,047 |
-14,315 |
-68,685 |
11,464 |
50,137 |
45,323 |
24,587 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
千 |
主要項目 |
折舊 |
13,458 |
22,781 |
24,691 |
29,338 |
55,522 |
49,970 |
55,073 |
49,110 |
57,099 |
68,749 |
83,472 |
94,334 |
101,065 |
100,499 |
98,538 |
92,913 |
88,015 |
87,758 |
78,047 |
利息 |
1,764 |
2,112 |
6,126 |
10,835 |
14,643 |
13,114 |
12,689 |
9,880 |
13,912 |
18,778 |
19,750 |
30,412 |
32,393 |
28,883 |
41,656 |
43,852 |
54,734 |
50,559 |
41,329 |
利息撥作發展資本 |
0 |
0 |
46 |
238 |
433 |
1,336 |
676 |
32 |
28 |
0 |
39 |
93 |
72 |
73 |
112 |
97 |
2,478 |
1,145 |
998 |
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(%) |
-0.13 |
0.13 |
-8.11 |
-1.0 |
-0.46 |
29.32 |
42.86 |
-54.08 |
-84.46 |
-64.76 |
-33.99 |
|
|
|
|
37.29 |
14.78 |
12.16 |
13.6 |
營業額增長(%) |
-37.03 |
-52.61 |
-46.88 |
-25.69 |
-41.83 |
-12.19 |
43.71 |
-24.54 |
-14.51 |
12.29 |
-19.33 |
-7.15 |
8.86 |
24.86 |
-12.76 |
-8.1 |
6.63 |
14.29 |
20.14 |
股東應占溢利增長(%) |
53.74 |
-759.71 |
83.36 |
72.39 |
-1280.21 |
0.0 |
0.0 |
-14.7 |
10.14 |
-32.64 |
-48.23 |
|
|
|
|
-77.13 |
10.62 |
84.34 |
5770.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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