|
北亞策略控股有限公司, 08080.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 |
2,266,642 |
2,445,150 |
2,358,611 |
3,021,718 |
2,397,010 |
1,655,450 |
1,295,754 |
1,235,797 |
1,293,924 |
907,690 |
733,955 |
1,035,410 |
2,168,056 |
1,412,982 |
2,229,529 |
1,265,162 |
559,327 |
359,948 |
經營溢利 |
2,889 |
108,488 |
180,299 |
134,660 |
137,950 |
128,923 |
35,132 |
10,744 |
20,159 |
10,998 |
-38,098 |
-193,409 |
19,957 |
-56,004 |
-164,101 |
-95,181 |
69,736 |
-16,995 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,008 |
-7,411 |
4,602 |
10,479 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,472 |
2,052 |
-31,238 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
4,551 |
108,662 |
184,934 |
141,237 |
137,578 |
131,581 |
42,890 |
10,026 |
39,733 |
12,988 |
-33,936 |
-217,256 |
14,949 |
-63,415 |
-159,499 |
-84,702 |
69,736 |
-16,995 |
稅項 |
3,463 |
28,869 |
47,671 |
30,261 |
27,425 |
23,370 |
8,133 |
7,753 |
14,180 |
3,282 |
4,111 |
23,805 |
6,832 |
-7,759 |
-23,371 |
-14,334 |
2,989 |
-5,007 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425 |
-475 |
-35 |
-10 |
0 |
0 |
股東應占溢利 |
1,088 |
79,793 |
137,263 |
110,976 |
110,153 |
108,211 |
30,621 |
-271,330 |
25,553 |
47,150 |
-33,491 |
-241,061 |
21,892 |
16,711 |
-136,093 |
-72,590 |
66,747 |
-11,988 |
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 |
65,605 |
62,453 |
37,989 |
32,557 |
21,806 |
11,476 |
3,278 |
4,348 |
4,254 |
5,251 |
4,519 |
19,997 |
25,949 |
23,572 |
39,558 |
6,797 |
170 |
373 |
利息 |
4,288 |
2,224 |
2,076 |
2,886 |
3 |
84 |
1,471 |
2,113 |
1,220 |
1,189 |
4,288 |
1,137 |
11,748 |
10,046 |
40,827 |
20,032 |
7,163 |
3,296 |
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(%) |
76.09 |
26.57 |
25.78 |
21.43 |
19.93 |
17.76 |
18.96 |
77.33 |
35.69 |
25.27 |
-12.11 |
|
45.7 |
|
|
|
4.29 |
|
營業額增長(%) |
-7.3 |
3.67 |
-21.94 |
26.06 |
44.8 |
27.76 |
4.85 |
-4.49 |
42.55 |
23.67 |
-29.11 |
-52.24 |
53.44 |
-36.62 |
75.6 |
127.0 |
55.39 |
-58.13 |
股東應占溢利增長(%) |
-98.64 |
-41.87 |
23.69 |
0.75 |
1.79 |
253.39 |
0.0 |
0.0 |
-45.8 |
-240.78 |
-86.11 |
|
31.0 |
|
|
|
|
|
核數師意見 |
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
|
|