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| 南南資源實業有限公司, 01229.HK - 綜合損益表 |
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 |
239,886 |
300,241 |
130,521 |
127,989 |
75,625 |
182,445 |
73,024 |
59,841 |
124,463 |
123,100 |
165,041 |
190,974 |
104,428 |
96,090 |
23,105 |
129,940 |
173,405 |
221,135 |
| 經營溢利 |
-32,417 |
94,754 |
-2,031 |
53,001 |
5,220 |
40,864 |
1,387 |
-91 |
45,450 |
1,402 |
8,914 |
26,966 |
-38,258 |
-26,407 |
-29,711 |
-24,453 |
-28,989 |
-29,823 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39,733 |
0 |
-5,400 |
2,618 |
215 |
-99,049 |
-40,772 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-32,417 |
88,940 |
-16,534 |
-18,422 |
34,593 |
42,620 |
57,421 |
-73,540 |
7,136 |
-13,971 |
-16,983 |
55,137 |
-95,696 |
-31,807 |
-27,093 |
-24,238 |
-128,038 |
-70,595 |
| 稅項 |
26,621 |
22,940 |
-14,326 |
6,182 |
5,750 |
5,942 |
9,154 |
6,068 |
12,655 |
-515 |
-6,803 |
11,420 |
-10,730 |
2,163 |
-77 |
515 |
-3,243 |
1,516 |
| 少數股東權益 |
-710 |
-592 |
728 |
702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-861 |
-2,181 |
0 |
0 |
-218 |
38 |
| 股東應占溢利 |
-58,328 |
66,592 |
-2,936 |
-25,306 |
28,843 |
36,678 |
48,267 |
-79,608 |
-5,519 |
-13,456 |
-10,180 |
43,717 |
-84,105 |
-31,789 |
-28,764 |
-22,245 |
-124,577 |
-72,149 |
| 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 |
30,025 |
23,579 |
16,799 |
10,329 |
7,041 |
8,500 |
6,211 |
13,775 |
14,344 |
4,512 |
16,851 |
11,207 |
9,672 |
1,677 |
453 |
1,179 |
7,092 |
7,363 |
| 利息 |
7,214 |
10,342 |
9,626 |
6,952 |
964 |
0 |
176 |
187 |
0 |
0 |
23 |
0 |
19,845 |
18,756 |
16,640 |
974 |
2,820 |
2,893 |
| 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(%) |
-82.12 |
25.79 |
86.65 |
-33.56 |
16.62 |
13.94 |
15.94 |
-8.25 |
177.34 |
3.69 |
40.06 |
20.71 |
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| 營業額增長(%) |
-20.1 |
130.03 |
1.98 |
69.24 |
-58.55 |
149.84 |
22.03 |
-51.92 |
1.11 |
-25.41 |
-13.58 |
82.88 |
8.68 |
315.88 |
-83.16 |
-20.9 |
-21.58 |
-7.2 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
88.4 |
0.0 |
-21.36 |
-24.01 |
0.0 |
-1342.44 |
-58.98 |
32.18 |
-123.29 |
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| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
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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