| 大象未來集團, 02309.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
| 營業額 |
217,097 |
220,939 |
165,023 |
231,529 |
210,437 |
208,013 |
172,950 |
169,333 |
253,584 |
253,227 |
294,497 |
489,887 |
781,366 |
581,596 |
10,660 |
20,595 |
42,813 |
48,428 |
101,974 |
| 經營溢利 |
-201,111 |
-244,613 |
-262,113 |
-218,343 |
-259,931 |
-323,550 |
-147,643 |
-110,181 |
-19,572 |
-108,880 |
-121,930 |
171,163 |
-173,963 |
-287,420 |
-17,810 |
-26,928 |
-11,568 |
-60,556 |
13,759 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
-4,398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-73,945 |
-124,787 |
518 |
949 |
-2,585 |
| 聯營公司 |
0 |
0 |
0 |
0 |
-46 |
-172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-84,846 |
-107,768 |
-112,418 |
-271,683 |
-363,050 |
-437,968 |
-207,106 |
-60,029 |
-7,879 |
-139,549 |
-125,532 |
143,688 |
-784,602 |
-431,861 |
-91,755 |
-151,715 |
-11,050 |
-59,607 |
11,174 |
| 稅項 |
709 |
-1 |
-589 |
-5,199 |
1,640 |
-266 |
-24,528 |
-255 |
-3,471 |
21,032 |
-4,944 |
0 |
-153,783 |
-40,757 |
-78 |
418 |
0 |
20,003 |
1,293 |
| 少數股東權益 |
-59,898 |
-67,106 |
-37,597 |
-6,000 |
-3,763 |
-12,675 |
-4,866 |
-1,200 |
-247 |
-3,151 |
-1,828 |
6,777 |
-18,765 |
-3,420 |
0 |
0 |
0 |
0 |
7,721 |
| 股東應占溢利 |
-25,657 |
-40,661 |
-74,232 |
-260,484 |
-360,927 |
-425,027 |
-177,712 |
-58,574 |
-4,161 |
-157,430 |
-118,760 |
136,911 |
-612,054 |
-387,684 |
-91,677 |
-152,133 |
-11,050 |
-79,610 |
2,160 |
| 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 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
47,465 |
81,622 |
98,050 |
104,916 |
93,330 |
92,496 |
37,723 |
19,465 |
21,341 |
16,194 |
38,417 |
80,707 |
181,417 |
303,059 |
436 |
1,054 |
1,226 |
3,147 |
1,217 |
| 利息 |
22,022 |
25,361 |
30,675 |
33,187 |
28,008 |
19,070 |
9,037 |
8,653 |
475 |
18,267 |
25,421 |
21,310 |
13,266 |
17,474 |
538 |
0 |
41 |
134 |
193 |
| 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 |
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(%) |
-0.84 |
0.0 |
0.52 |
1.91 |
-0.45 |
0.06 |
11.84 |
0.42 |
44.05 |
-15.07 |
3.94 |
|
|
|
|
|
|
|
11.57 |
| 營業額增長(%) |
-1.74 |
33.88 |
-28.72 |
10.02 |
1.17 |
20.27 |
2.14 |
-33.22 |
0.14 |
-14.01 |
-39.88 |
-37.3 |
34.35 |
|
-48.24 |
-51.9 |
-52.51 |
|
-14.6 |
| 股東應占溢利增長(%) |
36.9 |
45.22 |
71.5 |
27.83 |
15.08 |
-139.17 |
-203.4 |
-1307.69 |
-97.36 |
32.56 |
-186.74 |
|
|
|
|
|
|
|
-90.81 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
3 |
3 |
1 |
1 |
1 |
1 |
2 |
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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