| 亨泰消費品集團有限公司, 00197.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
| 營業額 |
440,600 |
501,218 |
520,254 |
541,915 |
840,732 |
981,491 |
1,223,941 |
1,366,272 |
1,641,409 |
1,712,121 |
1,902,075 |
2,027,857 |
2,122,332 |
2,367,019 |
1,897,091 |
2,274,317 |
1,726,825 |
1,217,041 |
920,324 |
| 經營溢利 |
-125,179 |
-208,935 |
-249,681 |
-318,648 |
-287,012 |
-154,135 |
-451,729 |
-240,310 |
-71,771 |
-680,808 |
-217,049 |
-51,713 |
131,173 |
238,509 |
125,854 |
245,968 |
203,851 |
119,807 |
91,352 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,991 |
-3,924 |
-7,106 |
-8,358 |
-9,669 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
-2,713 |
-12,397 |
-8,564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,779 |
2,906 |
6,116 |
13,869 |
| 除稅前經營溢利 |
-125,729 |
-209,371 |
-250,133 |
-319,189 |
-287,024 |
-157,172 |
-416,230 |
-249,389 |
-72,349 |
-681,294 |
-217,999 |
-54,026 |
128,182 |
234,585 |
118,748 |
260,389 |
197,088 |
125,923 |
105,221 |
| 稅項 |
-133 |
-215 |
-2,913 |
-839 |
-1,048 |
-590 |
633 |
1,071 |
934 |
1,133 |
700 |
3,253 |
9,023 |
13,987 |
8,718 |
8,538 |
7,008 |
2,305 |
86 |
| 少數股東權益 |
0 |
6,972 |
-7 |
-11 |
-895 |
-3,107 |
-11,317 |
-1,729 |
-42 |
-792 |
-39,514 |
-27,267 |
-13,625 |
-5,436 |
-5,024 |
-3,297 |
-47 |
1,299 |
-7 |
| 股東應占溢利 |
-125,596 |
-216,128 |
-247,213 |
-318,339 |
-285,081 |
-153,475 |
-405,546 |
-248,731 |
-73,241 |
-681,635 |
-179,185 |
-30,012 |
132,784 |
226,034 |
115,054 |
255,148 |
190,127 |
122,319 |
105,142 |
| 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 |
千 |
| 主要項目 |
| 折舊 |
27,300 |
42,202 |
52,751 |
63,266 |
62,501 |
66,213 |
61,353 |
63,068 |
54,478 |
115,648 |
126,910 |
66,759 |
41,748 |
42,324 |
41,152 |
29,203 |
15,205 |
5,615 |
1,847 |
| 利息 |
550 |
436 |
452 |
541 |
71 |
54 |
238 |
515 |
578 |
486 |
950 |
2,313 |
2,991 |
3,924 |
7,106 |
8,358 |
9,669 |
8,954 |
2,400 |
| 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 |
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(%) |
0.11 |
0.1 |
1.16 |
0.26 |
0.37 |
0.38 |
-0.15 |
-0.43 |
-1.29 |
-0.17 |
-0.32 |
|
7.04 |
5.96 |
7.34 |
3.28 |
3.56 |
1.83 |
0.08 |
| 營業額增長(%) |
-12.09 |
-3.66 |
-4.0 |
-35.54 |
-14.34 |
-19.81 |
-10.42 |
-16.76 |
-4.13 |
-9.99 |
-6.2 |
-4.45 |
-10.34 |
24.77 |
-16.59 |
31.71 |
41.89 |
32.24 |
29.1 |
| 股東應占溢利增長(%) |
41.89 |
12.57 |
22.34 |
-11.67 |
-85.75 |
62.16 |
-63.05 |
-239.61 |
-89.26 |
280.41 |
497.04 |
|
-41.25 |
96.46 |
-54.91 |
34.2 |
55.44 |
16.34 |
42.72 |
| 核數師意見 |
1 |
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
|
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