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萬民好物控股有限公司, 08217.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
104,601 |
92,754 |
168,300 |
354,884 |
432,842 |
708,595 |
735,330 |
315,004 |
271,949 |
159,963 |
3,631,719 |
3,275,136 |
2,827,020 |
2,284,723 |
1,565,237 |
1,475,020 |
1,104,477 |
882,176 |
經營溢利 |
-9,242 |
-19,475 |
-15,241 |
-56,346 |
-6,550 |
-2,430 |
38,425 |
12,628 |
22,174 |
11,838 |
265,222 |
352,606 |
257,201 |
166,284 |
124,273 |
99,998 |
72,165 |
63,660 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,730 |
396 |
-1,600 |
-2,873 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,737 |
2,144 |
2,881 |
1,984 |
476 |
2,527 |
-276 |
0 |
除稅前經營溢利 |
-9,963 |
-20,208 |
-15,510 |
-56,388 |
-6,568 |
-2,673 |
37,976 |
12,061 |
21,703 |
11,386 |
273,494 |
358,198 |
261,812 |
168,664 |
123,149 |
99,652 |
71,889 |
63,660 |
稅項 |
0 |
-61 |
-2,380 |
-821 |
-520 |
219 |
7,427 |
3,670 |
3,624 |
1,956 |
50,044 |
71,614 |
46,788 |
25,734 |
19,410 |
5,981 |
5,940 |
5,799 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,173 |
36,456 |
36,079 |
12,695 |
3,444 |
-1,090 |
0 |
0 |
股東應占溢利 |
-9,963 |
-20,147 |
-13,130 |
-55,567 |
-6,048 |
-2,892 |
30,549 |
8,391 |
18,079 |
9,430 |
204,277 |
250,128 |
178,945 |
130,235 |
100,295 |
94,761 |
65,949 |
57,861 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
113 |
339 |
2,305 |
6,245 |
6,161 |
6,349 |
4,983 |
3,099 |
3,264 |
3,676 |
63,665 |
53,330 |
35,271 |
23,780 |
28,883 |
15,542 |
12,264 |
8,941 |
利息 |
721 |
733 |
269 |
42 |
18 |
243 |
449 |
567 |
302 |
238 |
0 |
0 |
1,235 |
1,130 |
3,563 |
2,065 |
418 |
1,109 |
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(%) |
|
0.3 |
15.34 |
1.46 |
7.92 |
-8.19 |
19.56 |
30.43 |
16.7 |
17.18 |
18.3 |
19.99 |
17.87 |
15.26 |
15.76 |
6.0 |
8.26 |
9.11 |
營業額增長(%) |
12.77 |
-44.89 |
-52.58 |
-18.01 |
-38.92 |
-3.64 |
133.44 |
15.83 |
70.01 |
0.0 |
10.89 |
15.85 |
23.74 |
45.97 |
6.12 |
33.55 |
25.2 |
7.12 |
股東應占溢利增長(%) |
50.55 |
-53.44 |
76.37 |
-818.77 |
-109.13 |
0.0 |
264.07 |
-53.59 |
91.72 |
0.0 |
-18.33 |
39.78 |
37.4 |
29.85 |
5.84 |
43.69 |
13.98 |
35.84 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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