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環球戰略集團有限公司, 08007.HK - 綜合損益表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
166,077 |
136,241 |
71,486 |
42,734 |
35,925 |
108,716 |
49,749 |
36,379 |
217,068 |
25,865 |
3,792 |
3,066 |
3,003 |
3,124 |
3,058 |
3,510 |
5,018 |
6,351 |
8,015 |
8,724 |
經營溢利 |
22,165 |
16,783 |
-19,206 |
-286,727 |
-49,906 |
-80,698 |
-41,917 |
-40,774 |
-81,455 |
-10,571 |
-2,055 |
-2,662 |
-2,752 |
-2,565 |
-2,478 |
-1,807 |
-235 |
300 |
1,362 |
1,240 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-751 |
-312 |
0 |
0 |
聯營公司 |
-76 |
-49 |
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 |
17,168 |
14,131 |
-23,410 |
-295,167 |
-64,963 |
-84,884 |
-40,411 |
-40,774 |
-81,455 |
-10,571 |
-2,055 |
-2,662 |
-2,752 |
-2,565 |
-2,478 |
-1,807 |
-986 |
-12 |
1,362 |
1,240 |
稅項 |
3,482 |
3,450 |
-643 |
-28,349 |
-5,000 |
-1,973 |
-1,919 |
-1,585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
少數股東權益 |
25,915 |
26,185 |
-1,785 |
-172,327 |
-32,077 |
-17,836 |
-6,773 |
-5,965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-12,229 |
-15,504 |
-20,982 |
-101,836 |
-31,585 |
-70,595 |
-33,225 |
-33,224 |
-81,455 |
-10,571 |
-2,055 |
-2,662 |
-2,752 |
-2,565 |
-2,478 |
-1,807 |
-986 |
-12 |
1,362 |
1,240 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
17,196 |
13,486 |
11,293 |
25,560 |
21,159 |
21,353 |
13,960 |
14,082 |
2,089 |
33 |
0 |
1 |
1 |
0 |
8 |
9 |
8 |
3 |
1 |
4 |
利息 |
4,921 |
2,603 |
4,204 |
8,440 |
8,184 |
39,864 |
19,613 |
9,300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
14,167 |
13,943 |
9,261 |
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 |
0 |
稅率(%) |
20.28 |
24.41 |
2.75 |
9.6 |
7.7 |
2.32 |
4.75 |
3.89 |
|
|
|
|
|
|
|
|
|
|
|
|
營業額增長(%) |
21.9 |
90.58 |
67.28 |
18.95 |
0.0 |
118.53 |
36.75 |
-83.24 |
739.23 |
0.0 |
23.68 |
2.1 |
-3.87 |
2.16 |
-12.88 |
-30.05 |
-20.99 |
-20.76 |
-8.13 |
2.73 |
股東應占溢利增長(%) |
21.12 |
26.11 |
79.4 |
-222.42 |
0.0 |
-112.48 |
0.0 |
59.21 |
670.55 |
0.0 |
-22.8 |
-3.27 |
|
|
|
|
|
|
9.84 |
410.29 |
核數師意見 |
2 |
2 |
2 |
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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