| 新耀萊國際集團有限公司, 00970.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 |
3,997,656 |
4,324,487 |
4,525,762 |
3,443,430 |
3,724,845 |
2,893,052 |
2,781,222 |
2,376,904 |
2,605,701 |
3,161,848 |
3,015,555 |
4,427,423 |
3,286,688 |
1,219,128 |
611,530 |
156,726 |
102,094 |
102,883 |
| 經營溢利 |
36,416 |
82,267 |
96,610 |
97,651 |
123,051 |
113,375 |
106,131 |
16,133 |
-410,070 |
54,059 |
100,638 |
234,617 |
217,327 |
130,446 |
-169,252 |
8,511 |
11,077 |
15,169 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,556 |
-12,199 |
-16,472 |
-226 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
-12,779 |
507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-59,852 |
9,619 |
32,124 |
15,519 |
82,095 |
669,950 |
90,913 |
-33,193 |
-458,303 |
18,126 |
69,812 |
224,627 |
208,771 |
118,247 |
-185,724 |
8,285 |
11,077 |
15,169 |
| 稅項 |
-6,229 |
-21,895 |
-5,653 |
-10,486 |
-4,994 |
2,834 |
1,162 |
487 |
319 |
852 |
3,845 |
10,939 |
9,889 |
4,584 |
6,031 |
2,052 |
-286 |
1,631 |
| 少數股東權益 |
-496 |
-2,538 |
250 |
-4,278 |
-10,340 |
2,551 |
1,906 |
-1,352 |
-2,937 |
-1,677 |
-337 |
-500 |
-818 |
647 |
-1,786 |
-352 |
-7 |
0 |
| 股東應占溢利 |
-53,127 |
34,052 |
37,527 |
30,283 |
97,429 |
664,565 |
87,845 |
-32,328 |
-455,685 |
18,951 |
66,304 |
214,188 |
183,677 |
113,016 |
-189,969 |
6,585 |
11,370 |
13,538 |
| 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 |
84,075 |
101,493 |
109,102 |
114,645 |
53,618 |
22,074 |
22,026 |
26,638 |
47,322 |
43,548 |
38,313 |
26,355 |
12,474 |
5,538 |
5,583 |
1,574 |
816 |
804 |
| 利息 |
96,268 |
72,648 |
64,486 |
82,132 |
40,956 |
16,234 |
15,725 |
49,326 |
48,233 |
35,933 |
30,826 |
9,990 |
8,567 |
12,199 |
16,472 |
226 |
380 |
1,527 |
| 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(%) |
10.41 |
-227.62 |
-17.6 |
-67.57 |
-6.08 |
0.42 |
1.28 |
-1.47 |
-0.07 |
4.7 |
5.51 |
4.87 |
4.74 |
3.88 |
|
24.77 |
|
10.75 |
| 營業額增長(%) |
-7.56 |
-4.45 |
31.43 |
-7.56 |
28.75 |
4.02 |
17.01 |
-8.78 |
-17.59 |
4.85 |
-31.89 |
34.71 |
169.59 |
99.36 |
290.19 |
53.51 |
-0.77 |
-16.36 |
| 股東應占溢利增長(%) |
0.0 |
-9.26 |
23.92 |
-68.92 |
-85.34 |
656.52 |
0.0 |
92.91 |
-2504.54 |
-71.42 |
-69.04 |
16.61 |
62.52 |
|
|
-42.08 |
-16.01 |
22.59 |
| 核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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