|
宏基資本有限公司, 02288.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 |
2011-12 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
營業額 |
87,695 |
86,942 |
168,157 |
110,677 |
881,095 |
408,144 |
602,325 |
153,108 |
321,723 |
2,116,234 |
156,422 |
81,673 |
1,659,859 |
1,362,278 |
1,708,136 |
1,465,230 |
1,443,742 |
921,334 |
經營溢利 |
-27,398 |
-6,059 |
25,303 |
-32,090 |
295,103 |
37,184 |
26,702 |
-72,381 |
42,356 |
823,252 |
-35,582 |
-25,847 |
127,826 |
167,122 |
209,557 |
167,517 |
92,196 |
82,824 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,356 |
0 |
0 |
0 |
379 |
0 |
聯營公司 |
-145,792 |
-20,430 |
16,821 |
-19,857 |
94,047 |
-91 |
9,240 |
1,397 |
22,170 |
20,114 |
10,593 |
2,320 |
2,320 |
193 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-191,850 |
-38,157 |
31,662 |
-78,942 |
371,172 |
41,217 |
62,062 |
-86,234 |
118,611 |
891,621 |
-25,700 |
-23,527 |
128,790 |
167,315 |
209,557 |
167,517 |
92,575 |
82,824 |
稅項 |
372 |
828 |
252 |
5,998 |
48,531 |
6,541 |
7,677 |
5,402 |
16,814 |
188,739 |
3,781 |
1,288 |
19,225 |
26,100 |
34,365 |
23,810 |
12,071 |
12,382 |
少數股東權益 |
-2,893 |
-4,115 |
26,910 |
-7,621 |
-7,316 |
3,556 |
875 |
-8,273 |
-1,769 |
330,392 |
1,384 |
-37 |
37 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-189,329 |
-34,870 |
4,500 |
-77,319 |
329,957 |
31,120 |
53,510 |
-83,363 |
113,414 |
421,874 |
138,099 |
109,602 |
0 |
141,215 |
175,192 |
143,707 |
80,504 |
70,442 |
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 |
1,641 |
1,676 |
1,768 |
2,011 |
3,081 |
3,854 |
4,537 |
4,495 |
4,270 |
1,406 |
4,667 |
14,354 |
14,354 |
3,921 |
753 |
999 |
624 |
710 |
利息 |
12,985 |
5,418 |
7,269 |
13,953 |
25,353 |
16,643 |
12,406 |
9,831 |
10,356 |
15,246 |
17,879 |
11,709 |
11,709 |
1,556 |
2,920 |
415 |
10,984 |
7,413 |
利息撥作發展資本 |
241 |
92 |
807 |
429 |
1,790 |
3,467 |
5,683 |
3,705 |
2,631 |
8,128 |
16,715 |
9,105 |
9,105 |
619 |
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(%) |
-0.19 |
-2.17 |
0.8 |
-7.6 |
13.08 |
15.87 |
12.37 |
-6.26 |
14.18 |
21.17 |
-14.71 |
|
|
15.6 |
16.4 |
14.21 |
13.04 |
14.95 |
營業額增長(%) |
0.87 |
-48.3 |
51.93 |
-87.44 |
115.88 |
-32.24 |
293.4 |
-52.41 |
-84.8 |
1250.0 |
91.52 |
-94.0 |
-20.25 |
-20.25 |
16.58 |
1.49 |
56.7 |
0.0 |
股東應占溢利增長(%) |
-442.96 |
0.0 |
0.0 |
0.0 |
960.27 |
-41.84 |
0.0 |
0.0 |
-73.12 |
205.49 |
26.0 |
-22.39 |
|
-19.39 |
21.91 |
78.51 |
14.28 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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
|
|