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中港照相器材集團有限公司, 01123.HK - 綜合損益表 |
2024-03 |
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 |
1,102,410 |
1,079,245 |
1,015,240 |
916,750 |
880,298 |
959,045 |
929,839 |
852,510 |
886,668 |
966,658 |
861,669 |
475,629 |
436,448 |
349,495 |
340,837 |
325,284 |
322,618 |
827,204 |
1,250,595 |
經營溢利 |
33,896 |
47,010 |
24,271 |
37,325 |
-32,675 |
-44,122 |
44,546 |
-19,095 |
-65,699 |
-30,822 |
22,040 |
40,268 |
2,062 |
13,019 |
52,326 |
-36,749 |
52,265 |
233,714 |
119,472 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62,064 |
11 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-147 |
-625 |
-875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,027 |
除稅前經營溢利 |
31,440 |
44,502 |
21,336 |
34,472 |
-36,054 |
-44,122 |
44,546 |
-19,095 |
-65,846 |
-31,447 |
21,165 |
40,268 |
79,501 |
25,415 |
52,326 |
-36,749 |
52,265 |
233,714 |
120,499 |
稅項 |
525 |
2,066 |
3,779 |
2,524 |
-4,335 |
2,239 |
5,399 |
-448 |
3,018 |
2,377 |
5,480 |
7,703 |
34,814 |
2,658 |
6,123 |
5,808 |
6,047 |
14,979 |
-100 |
少數股東權益 |
1,159 |
1,626 |
-553 |
-1,687 |
-2,626 |
330 |
941 |
789 |
1,616 |
-535 |
216 |
0 |
0 |
-229 |
1,232 |
-330 |
-165 |
-89 |
103 |
股東應占溢利 |
29,756 |
40,810 |
18,110 |
33,635 |
-29,093 |
-46,691 |
38,206 |
-19,436 |
-70,480 |
-33,289 |
15,469 |
32,565 |
44,687 |
22,986 |
44,971 |
-42,227 |
46,383 |
218,824 |
120,496 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
56,887 |
57,935 |
59,013 |
60,857 |
71,259 |
20,705 |
19,167 |
20,494 |
20,496 |
20,352 |
12,766 |
9,201 |
10,977 |
10,571 |
11,871 |
14,236 |
16,839 |
18,852 |
21,492 |
利息 |
2,456 |
2,508 |
2,935 |
2,853 |
3,379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
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 |
0 |
稅率(%) |
1.67 |
4.64 |
17.71 |
7.32 |
12.02 |
-5.07 |
12.12 |
2.35 |
-4.58 |
-7.56 |
25.89 |
19.13 |
43.79 |
10.46 |
11.7 |
|
11.57 |
6.41 |
|
營業額增長(%) |
2.15 |
6.3 |
10.74 |
4.14 |
-8.21 |
3.14 |
9.07 |
-3.85 |
-8.27 |
12.18 |
81.16 |
8.98 |
24.88 |
2.54 |
4.78 |
0.83 |
-61.0 |
-33.86 |
1.44 |
股東應占溢利增長(%) |
-27.09 |
125.35 |
-46.16 |
0.0 |
37.69 |
0.0 |
0.0 |
72.42 |
-111.72 |
-315.2 |
-52.5 |
-27.13 |
94.41 |
-48.89 |
|
|
-78.8 |
81.6 |
165.73 |
核數師意見 |
0 |
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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