| 利時集團(控股)有限公司, 00526.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 |
2005-03 |
| 營業額 |
2,422,402 |
2,133,627 |
1,850,030 |
2,665,845 |
2,729,867 |
3,885,647 |
1,239,692 |
1,085,709 |
1,158,042 |
783,003 |
301,205 |
393,890 |
457,691 |
287,224 |
251,605 |
215,997 |
219,508 |
233,865 |
445,830 |
| 經營溢利 |
327,556 |
295,727 |
-2,111,820 |
-119,605 |
215,931 |
194,856 |
66,984 |
-84,000 |
85,941 |
10,488 |
-18,773 |
15,837 |
22,979 |
8,478 |
-10,861 |
-16,303 |
-22,766 |
-52,509 |
-84,220 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-91,733 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
-4,857 |
-21,327 |
-13,960 |
-8,800 |
8,267 |
2,307 |
-2,120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
327,556 |
295,727 |
-2,508,284 |
-144,672 |
215,931 |
-899,067 |
-646,436 |
-279,808 |
100,512 |
1,294,724 |
-29,411 |
13,717 |
22,979 |
8,478 |
-10,861 |
-16,303 |
-22,766 |
-52,509 |
-175,953 |
| 稅項 |
57,792 |
58,505 |
42,709 |
9,786 |
38,932 |
39,925 |
10,322 |
-304,820 |
20,202 |
333,131 |
2,620 |
7,769 |
10,520 |
-188 |
0 |
-10 |
56 |
-5,537 |
0 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
-1,902 |
-1,632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
2,337,479 |
-385,190 |
-2,550,993 |
-154,458 |
210,700 |
-938,992 |
-656,758 |
24,998 |
82,212 |
963,225 |
-32,031 |
5,948 |
12,459 |
8,666 |
-10,861 |
-16,293 |
-22,822 |
-46,972 |
-175,953 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
87,211 |
84,003 |
74,456 |
87,984 |
127 |
59,725 |
55,682 |
56,018 |
51,572 |
32,859 |
16,753 |
21,757 |
22,822 |
13,397 |
15,188 |
15,991 |
17,563 |
30,869 |
34,487 |
| 利息 |
46,481 |
50,189 |
218,274 |
123,536 |
2,085 |
41,380 |
46,857 |
59,852 |
75,595 |
53,236 |
12,364 |
14,378 |
11,921 |
8,215 |
12,593 |
12,445 |
11,904 |
11,466 |
6,945 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51,572 |
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(%) |
17.64 |
19.78 |
-1.7 |
-6.76 |
18.03 |
-4.44 |
-1.6 |
108.94 |
20.1 |
25.73 |
-8.91 |
56.64 |
45.78 |
|
|
|
|
|
|
| 營業額增長(%) |
12.69 |
15.33 |
-30.6 |
-2.35 |
-29.74 |
213.44 |
14.18 |
-6.25 |
47.9 |
159.96 |
-23.53 |
-13.94 |
59.35 |
14.16 |
16.49 |
-1.6 |
-6.14 |
-47.54 |
-5.31 |
| 股東應占溢利增長(%) |
0.0 |
84.9 |
-1551.58 |
0.0 |
0.0 |
-42.97 |
0.0 |
-69.59 |
-91.46 |
-3107.16 |
-638.52 |
-52.26 |
43.77 |
|
|
|
|
|
|
| 核數師意見 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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