| 鼎億集團投資有限公司, 00508.HK - 綜合損益表 |
2024-03 |
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 |
862,189 |
1,216,573 |
154,984 |
226,069 |
184,876 |
270,882 |
667,950 |
570,211 |
40,703 |
28,815 |
42,725 |
2,924 |
70,983 |
316,266 |
538,023 |
317,572 |
311,442 |
751,561 |
831,745 |
| 經營溢利 |
116,547 |
121,456 |
-81,728 |
115,276 |
-212,723 |
-180,692 |
-209,800 |
-417,030 |
-506,430 |
-756,435 |
-132,379 |
-27,821 |
-25,082 |
-53,008 |
-22,099 |
-173,385 |
9,412 |
35,568 |
40,828 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
844 |
-138 |
796 |
-583 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-89 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000 |
221 |
11,229 |
9,631 |
955 |
0 |
| 除稅前經營溢利 |
116,547 |
121,456 |
-81,728 |
115,276 |
-356,471 |
-173,729 |
-199,558 |
-417,030 |
-506,430 |
-746,873 |
-138,196 |
-27,821 |
-24,876 |
-50,164 |
-22,016 |
-161,360 |
18,460 |
36,523 |
40,828 |
| 稅項 |
76,563 |
116,790 |
19,598 |
72,341 |
-7,978 |
38,779 |
22,076 |
23,799 |
632 |
142 |
1,466 |
1,050 |
982 |
2,396 |
76 |
-2,590 |
3,103 |
2,862 |
3,862 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
-5 |
-12 |
3,857 |
-22,958 |
-445 |
-1,122 |
-748 |
-694 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
39,984 |
4,666 |
-101,326 |
42,935 |
-348,493 |
-212,508 |
-221,629 |
-440,817 |
-510,919 |
-724,363 |
-140,124 |
-30,091 |
-24,325 |
147,534 |
-22,092 |
-158,770 |
26,017 |
33,661 |
36,966 |
| 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 |
| 主要項目 |
| 折舊 |
5,242 |
6,281 |
13,395 |
13,912 |
18,232 |
6,966 |
7,346 |
5,898 |
3,545 |
3,728 |
2,787 |
3,474 |
14,846 |
21,570 |
32,118 |
22,096 |
22,365 |
19,152 |
15,801 |
| 利息 |
3,100 |
106,475 |
121,327 |
169,801 |
144,691 |
159,466 |
112,803 |
17,610 |
35,136 |
12,136 |
15,547 |
106 |
1 |
16 |
219 |
451 |
2,105 |
5,118 |
3,906 |
| 利息撥作發展資本 |
0 |
0 |
0 |
13,326 |
2,866 |
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(%) |
65.69 |
96.16 |
-23.98 |
62.75 |
2.24 |
-22.32 |
-11.06 |
-5.71 |
-0.12 |
-0.02 |
-1.06 |
-3.77 |
|
|
|
|
10.66 |
7.84 |
9.46 |
| 營業額增長(%) |
-29.13 |
684.97 |
-31.44 |
22.28 |
-31.75 |
-59.45 |
17.14 |
1300.0 |
41.26 |
-32.56 |
1360.0 |
-95.88 |
-77.56 |
-41.22 |
69.42 |
-8.41 |
-53.87 |
-9.64 |
21.05 |
| 股東應占溢利增長(%) |
756.92 |
0.0 |
0.0 |
0.0 |
-63.99 |
4.12 |
49.72 |
13.72 |
29.47 |
416.94 |
365.67 |
23.7 |
|
|
|
|
-22.71 |
-8.94 |
2280.0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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