| 創業集團(控股)有限公司, 02221.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 |
| 營業額 |
628,236 |
545,189 |
654,851 |
591,523 |
837,168 |
1,021,729 |
928,457 |
1,239,809 |
1,411,799 |
780,854 |
463,021 |
230,425 |
| 經營溢利 |
31,900 |
-14,706 |
29,169 |
-66,845 |
-339,059 |
-115,173 |
-268,336 |
95,337 |
70,254 |
69,990 |
61,276 |
27,545 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
31,784 |
-14,706 |
29,169 |
-66,845 |
-339,059 |
-115,173 |
-268,336 |
93,178 |
61,878 |
68,654 |
60,929 |
27,526 |
| 稅項 |
-277 |
4,016 |
12,084 |
-3,240 |
-26,605 |
-15,875 |
-22,959 |
36,252 |
12,163 |
15,302 |
10,326 |
4,512 |
| 少數股東權益 |
29,198 |
2,075 |
11,581 |
-8,607 |
-16,775 |
-6,635 |
-20,587 |
9,316 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
2,863 |
-20,797 |
5,504 |
-54,998 |
-295,679 |
-92,663 |
-224,790 |
47,610 |
49,715 |
53,352 |
50,603 |
23,014 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
29,994 |
27,064 |
28,911 |
36,726 |
72,706 |
67,101 |
38,670 |
30,398 |
24,605 |
5,220 |
4,566 |
2,408 |
| 利息 |
17,140 |
13,014 |
20,904 |
38,294 |
46,803 |
57,406 |
17,138 |
2,159 |
8,376 |
1,336 |
347 |
19 |
| 利息撥作發展資本 |
5,170 |
2,193 |
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 |
| 稅率(%) |
-0.87 |
-27.31 |
41.43 |
4.85 |
7.85 |
13.78 |
8.56 |
38.91 |
19.66 |
22.29 |
16.95 |
16.39 |
| 營業額增長(%) |
15.23 |
-16.75 |
10.71 |
-29.34 |
-18.06 |
10.05 |
-25.11 |
-12.18 |
80.8 |
68.64 |
100.94 |
20.73 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
81.4 |
-219.09 |
58.78 |
0.0 |
-4.23 |
-6.82 |
5.43 |
119.88 |
69.64 |
| 核數師意見 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
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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