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安莉芳控股有限公司, 01388.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
1,281,753 |
1,334,269 |
1,652,408 |
1,650,483 |
2,266,867 |
2,451,874 |
2,339,524 |
2,216,082 |
2,535,818 |
2,383,127 |
2,234,763 |
1,995,356 |
1,694,987 |
1,349,846 |
1,176,089 |
973,342 |
711,668 |
624,324 |
550,014 |
經營溢利 |
-93,255 |
-51,628 |
-16,383 |
20,519 |
125,275 |
227,076 |
675,459 |
158,447 |
298,588 |
268,557 |
273,663 |
260,614 |
231,268 |
185,684 |
167,709 |
95,103 |
143,239 |
102,579 |
56,394 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
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 |
-93,255 |
-51,628 |
-16,383 |
20,519 |
125,275 |
227,076 |
675,459 |
158,447 |
298,588 |
268,557 |
273,663 |
260,614 |
231,268 |
185,684 |
167,709 |
95,103 |
143,239 |
102,579 |
56,394 |
稅項 |
-21,087 |
-389 |
11,102 |
23,343 |
44,953 |
75,911 |
180,160 |
60,045 |
97,014 |
80,464 |
75,294 |
77,052 |
70,985 |
59,495 |
53,521 |
23,120 |
20,723 |
19,974 |
10,717 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500 |
1,246 |
股東應占溢利 |
-72,168 |
-51,239 |
-27,485 |
-2,824 |
80,322 |
151,165 |
495,299 |
98,402 |
201,574 |
188,093 |
198,369 |
183,562 |
160,283 |
126,189 |
114,188 |
71,983 |
122,516 |
81,105 |
44,431 |
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 |
88,693 |
104,609 |
137,167 |
172,890 |
184,603 |
75,807 |
57,218 |
53,476 |
49,533 |
36,432 |
33,313 |
38,338 |
35,055 |
24,152 |
21,939 |
23,621 |
10,342 |
9,029 |
9,096 |
利息 |
19,959 |
12,175 |
10,211 |
20,836 |
27,518 |
12,888 |
9,304 |
8,263 |
6,617 |
2,270 |
2,754 |
3,906 |
2,242 |
1,320 |
0 |
2 |
118 |
1,545 |
791 |
利息撥作發展資本 |
0 |
0 |
0 |
1,200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,223 |
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(%) |
22.61 |
0.75 |
-67.77 |
113.76 |
35.88 |
33.43 |
26.67 |
37.9 |
32.49 |
29.96 |
27.51 |
29.57 |
30.69 |
32.04 |
31.91 |
24.31 |
14.47 |
19.47 |
19.0 |
營業額增長(%) |
-3.94 |
-19.25 |
0.12 |
-27.19 |
-7.55 |
4.8 |
5.57 |
-12.61 |
6.41 |
6.64 |
12.0 |
17.72 |
25.57 |
14.77 |
20.83 |
36.77 |
13.99 |
13.51 |
8.17 |
股東應占溢利增長(%) |
-40.85 |
-86.43 |
-873.26 |
0.0 |
-46.86 |
-69.48 |
403.34 |
-51.18 |
7.17 |
-5.18 |
8.07 |
14.52 |
27.02 |
10.51 |
58.63 |
-41.25 |
51.06 |
82.54 |
5.43 |
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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