| 翠華控股有限公司, 01314.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 |
| 營業額 |
845,797 |
993,324 |
956,382 |
1,381,479 |
1,786,756 |
1,839,754 |
1,845,405 |
1,867,646 |
1,801,000 |
1,473,691 |
1,084,415 |
| 經營溢利 |
61,855 |
-117,400 |
-117,777 |
-300,708 |
21,684 |
106,761 |
127,980 |
111,495 |
194,258 |
202,765 |
163,551 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,862 |
-4,182 |
-12,961 |
-5,422 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
61,855 |
-117,400 |
-117,777 |
-300,708 |
21,684 |
106,761 |
127,980 |
109,633 |
190,076 |
189,804 |
158,129 |
| 稅項 |
5,975 |
6,649 |
8,317 |
19,016 |
16,975 |
25,991 |
37,282 |
37,162 |
32,485 |
33,761 |
26,832 |
| 少數股東權益 |
-4,698 |
-5,795 |
-1,980 |
-2,335 |
-32 |
565 |
215 |
796 |
184 |
12 |
1,699 |
| 股東應占溢利 |
60,578 |
-118,254 |
-124,114 |
-317,389 |
4,741 |
80,205 |
90,483 |
71,675 |
157,407 |
156,031 |
129,598 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
174,960 |
246,647 |
265,465 |
309,069 |
103,826 |
104,765 |
108,666 |
114,923 |
95,292 |
66,433 |
40,851 |
| 利息 |
14,493 |
19,831 |
25,094 |
27,992 |
1,628 |
1,645 |
1,559 |
1,614 |
1,704 |
206 |
111 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
9.66 |
-5.66 |
-7.06 |
-6.32 |
78.28 |
24.35 |
29.13 |
33.9 |
17.09 |
17.79 |
16.97 |
| 營業額增長(%) |
-14.85 |
3.86 |
-30.77 |
-22.68 |
-2.88 |
-0.31 |
-1.19 |
3.7 |
22.21 |
35.9 |
42.16 |
| 股東應占溢利增長(%) |
0.0 |
4.72 |
60.9 |
0.0 |
-94.09 |
-11.36 |
26.24 |
-54.47 |
0.88 |
20.4 |
24.72 |
| 核數師意見 |
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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