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亞太資源有限公司, 01104.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
431,937 |
348,678 |
564,600 |
436,527 |
109,227 |
156,120 |
100,476 |
123,103 |
256,372 |
774,512 |
1,104,617 |
1,050,205 |
1,147,494 |
301,420 |
298,613 |
24,751 |
22,773 |
68,393 |
經營溢利 |
-342,895 |
362,407 |
655,983 |
-575,947 |
335,510 |
142,015 |
570,510 |
-123,015 |
640,793 |
668,031 |
-2,424,184 |
-459,869 |
656,700 |
114,363 |
-70,369 |
342,538 |
28,336 |
6,539 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-61,530 |
466,012 |
-717,901 |
1,536 |
-3,116 |
0 |
聯營公司 |
-12,946 |
-343,099 |
131,973 |
146,545 |
273,750 |
179,130 |
46,863 |
107,310 |
-1,491,185 |
244,622 |
347,152 |
218,792 |
870,007 |
-135,991 |
-464,118 |
0 |
0 |
0 |
除稅前經營溢利 |
-355,841 |
-446,061 |
1,367,970 |
-429,402 |
609,260 |
321,145 |
617,373 |
-15,705 |
-850,392 |
912,653 |
-2,077,032 |
-241,077 |
1,465,177 |
444,384 |
-1,252,388 |
344,074 |
25,220 |
6,539 |
稅項 |
-27,334 |
19,933 |
10,680 |
-1 |
828 |
-6,970 |
68,778 |
1,140 |
-2,466 |
5,393 |
2,655 |
1,890 |
3,108 |
71,781 |
616 |
0 |
238 |
38 |
少數股東權益 |
-9,960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-318,547 |
-465,994 |
1,357,290 |
-429,401 |
608,432 |
328,115 |
548,595 |
-16,845 |
-847,926 |
907,260 |
-2,079,687 |
-242,967 |
1,462,069 |
372,603 |
-1,252,329 |
345,313 |
24,982 |
6,501 |
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 |
3,125 |
3,481 |
4,424 |
4,327 |
316 |
364 |
431 |
421 |
564 |
949 |
701 |
687 |
1,003 |
658 |
732 |
179 |
0 |
7 |
利息 |
10,660 |
4,244 |
162 |
240 |
2,020 |
536 |
0 |
135 |
6,915 |
7,392 |
6,195 |
23,095 |
12,373 |
13,468 |
675 |
11,340 |
2,153 |
1,744 |
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(%) |
7.68 |
-4.47 |
0.78 |
0.0 |
0.14 |
-2.17 |
11.14 |
-7.26 |
0.29 |
0.59 |
-0.13 |
|
0.21 |
16.15 |
|
|
0.94 |
0.58 |
營業額增長(%) |
23.88 |
-38.24 |
29.34 |
299.65 |
-30.04 |
55.38 |
-18.38 |
-51.98 |
-66.9 |
-29.88 |
5.18 |
-8.48 |
|
0.94 |
1110.0 |
8.69 |
|
206.63 |
股東應占溢利增長(%) |
31.64 |
0.0 |
0.0 |
0.0 |
85.43 |
-40.19 |
0.0 |
98.01 |
-193.46 |
-143.62 |
755.95 |
|
|
|
|
1280.0 |
284.28 |
|
核數師意見 |
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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