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沿海綠色家園有限公司, 01124.HK - 綜合損益表 |
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 |
129,588 |
30,964 |
200,508 |
1,791,404 |
1,131,348 |
775,043 |
2,141,477 |
2,780,503 |
3,717,094 |
7,177,603 |
3,753,191 |
3,922,033 |
2,956,174 |
3,114,980 |
2,012,246 |
759,107 |
經營溢利 |
-286,497 |
-436,317 |
-865,840 |
-298,612 |
-934,362 |
-579,454 |
-395,928 |
-30,836 |
100,892 |
1,649,499 |
729,755 |
698,635 |
474,430 |
595,591 |
355,396 |
171,842 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,703 |
-11,333 |
52,612 |
-169,357 |
0 |
0 |
聯營公司 |
0 |
0 |
-25 |
1,753 |
-10,961 |
3,696 |
23,685 |
-3,187 |
-3,088 |
-14,330 |
7,939 |
-2,075 |
21,647 |
3,691 |
-906 |
0 |
除稅前經營溢利 |
-286,497 |
-436,317 |
20,355 |
364,757 |
900,577 |
-570,088 |
-362,736 |
34,017 |
404,163 |
1,545,924 |
755,397 |
685,227 |
548,689 |
429,925 |
354,490 |
171,842 |
稅項 |
-1,340 |
-66,752 |
-99,899 |
143,514 |
176,074 |
-266,256 |
86,860 |
-26,414 |
320,931 |
949,826 |
586,650 |
489,753 |
332,888 |
306,975 |
228,905 |
65,781 |
少數股東權益 |
-4,129 |
-32,781 |
-12,221 |
-9,834 |
-12 |
-17 |
-15,674 |
-4,393 |
-9,335 |
-7,971 |
20,208 |
-14,103 |
793 |
6,276 |
-1,118 |
1,026 |
股東應占溢利 |
-281,028 |
-336,784 |
132,475 |
231,077 |
707,452 |
-123,268 |
-508,414 |
64,824 |
92,567 |
604,069 |
148,539 |
209,577 |
215,008 |
116,674 |
126,703 |
105,035 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
5,793 |
8,994 |
9,306 |
5,785 |
7,330 |
7,538 |
7,668 |
10,039 |
50,699 |
61,501 |
57,837 |
22,799 |
11,862 |
9,280 |
2,875 |
5,243 |
利息 |
143,787 |
169,445 |
104,060 |
253,306 |
453,337 |
626,628 |
628,993 |
746,205 |
459,101 |
593,933 |
500,404 |
480,808 |
471,873 |
445,330 |
327,159 |
122,714 |
利息撥作發展資本 |
632 |
2,536 |
55,110 |
73,653 |
234,991 |
499,814 |
448,892 |
487,860 |
154,983 |
199,256 |
227,297 |
346,783 |
384,496 |
396,160 |
292,381 |
107,140 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
0.47 |
15.3 |
-490.78 |
39.35 |
19.55 |
46.7 |
-23.95 |
-77.65 |
79.41 |
61.44 |
77.66 |
71.47 |
60.67 |
71.4 |
64.57 |
38.28 |
營業額增長(%) |
318.51 |
-84.56 |
-88.81 |
58.34 |
45.97 |
-63.81 |
-22.98 |
-25.2 |
-48.21 |
91.24 |
-4.3 |
32.67 |
-5.1 |
54.8 |
165.08 |
37.29 |
股東應占溢利增長(%) |
16.56 |
0.0 |
-42.67 |
-67.34 |
0.0 |
75.75 |
-884.3 |
-29.97 |
-84.68 |
306.67 |
-29.12 |
-2.53 |
84.28 |
-7.92 |
20.63 |
2.57 |
核數師意見 |
0 |
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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