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信和酒店(集團)有限公司, 01221.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 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
136,356 |
128,809 |
112,366 |
160,737 |
320,653 |
313,669 |
300,902 |
293,630 |
317,384 |
328,911 |
331,410 |
339,409 |
284,366 |
214,290 |
217,833 |
227,164 |
206,727 |
179,850 |
163,262 |
經營溢利 |
-27,608 |
-27,337 |
-14,408 |
-24,268 |
89,984 |
76,702 |
80,829 |
59,782 |
89,752 |
108,298 |
111,332 |
116,056 |
77,161 |
37,706 |
38,341 |
37,103 |
29,354 |
171 |
8,016 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41,100 |
0 |
0 |
0 |
0 |
聯營公司 |
8,409 |
-64,804 |
-84,252 |
-51,714 |
118,339 |
131,553 |
109,661 |
117,528 |
130,229 |
146,247 |
151,345 |
141,633 |
122,679 |
103,755 |
89,589 |
75,882 |
64,546 |
66,381 |
57,332 |
除稅前經營溢利 |
-19,200 |
-92,141 |
-98,660 |
-75,982 |
208,323 |
208,255 |
190,490 |
177,310 |
219,981 |
254,545 |
262,677 |
257,688 |
199,840 |
141,461 |
86,830 |
112,985 |
93,900 |
66,552 |
65,348 |
稅項 |
287 |
278 |
-3,325 |
381 |
12,017 |
13,127 |
12,577 |
11,763 |
16,016 |
20,030 |
21,860 |
22,676 |
16,529 |
10,192 |
9,402 |
8,968 |
8,213 |
3,708 |
6,461 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-19,487 |
-92,418 |
-95,335 |
-76,363 |
196,306 |
195,128 |
177,913 |
165,547 |
203,965 |
234,515 |
240,817 |
235,013 |
183,311 |
131,270 |
77,429 |
104,018 |
85,686 |
62,844 |
58,887 |
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 |
千 |
主要項目 |
折舊 |
42,045 |
43,299 |
45,507 |
50,406 |
44,413 |
51,846 |
45,432 |
45,396 |
43,468 |
40,446 |
42,143 |
40,741 |
41,029 |
17,403 |
15,671 |
11,730 |
11,603 |
11,109 |
9,541 |
利息 |
77 |
19 |
26 |
143 |
130 |
63 |
31 |
19 |
6 |
14 |
401 |
2,300 |
5,595 |
6,547 |
17,174 |
32,570 |
42,310 |
45,796 |
23,766 |
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(%) |
-1.49 |
-0.3 |
3.37 |
-0.5 |
5.77 |
6.3 |
6.6 |
6.63 |
7.28 |
7.87 |
8.32 |
8.8 |
8.27 |
7.2 |
10.83 |
7.94 |
8.75 |
5.57 |
9.89 |
營業額增長(%) |
5.86 |
14.63 |
-30.09 |
-49.87 |
2.23 |
4.24 |
2.48 |
-7.48 |
-3.5 |
-0.75 |
-2.36 |
19.36 |
32.7 |
-1.63 |
-4.11 |
9.89 |
14.94 |
10.16 |
19.64 |
股東應占溢利增長(%) |
78.91 |
3.06 |
-24.84 |
0.0 |
0.6 |
9.68 |
7.47 |
-18.84 |
-13.03 |
-2.62 |
2.47 |
28.2 |
39.64 |
69.54 |
-25.56 |
21.39 |
36.35 |
6.72 |
-38.35 |
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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