| 亞洲實業集團(控股)有限公司, 01737.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
| 營業額 |
508,456 |
520,198 |
408,500 |
418,123 |
447,556 |
474,690 |
430,093 |
378,761 |
364,491 |
| 經營溢利 |
10,375 |
41,630 |
47,658 |
-1,702 |
1,416 |
18,168 |
43,172 |
23,771 |
23,575 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
8,557 |
39,017 |
42,159 |
-8,852 |
601 |
17,302 |
41,810 |
22,803 |
22,298 |
| 稅項 |
-29 |
6,499 |
1,637 |
0 |
133 |
5,163 |
7,597 |
3,689 |
3,835 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
8,586 |
32,518 |
40,522 |
-8,852 |
468 |
12,139 |
34,213 |
19,114 |
18,463 |
| 貨幣 |
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 |
57,723 |
46,097 |
45,488 |
38,696 |
2,504 |
1,968 |
1,576 |
1,588 |
1,067 |
| 利息 |
1,818 |
2,613 |
5,499 |
7,150 |
815 |
866 |
1,362 |
968 |
1,277 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-0.34 |
16.66 |
3.88 |
|
22.13 |
29.84 |
18.17 |
16.18 |
17.2 |
| 營業額增長(%) |
-2.26 |
27.34 |
-2.3 |
-6.58 |
-5.72 |
10.37 |
0.0 |
0.0 |
0.0 |
| 股東應占溢利增長(%) |
-73.6 |
-19.75 |
0.0 |
0.0 |
-96.14 |
-64.52 |
78.99 |
3.53 |
0.0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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