| 昌利(控股)有限公司, 08098.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 |
| 營業額 |
37,971 |
49,680 |
41,129 |
44,413 |
48,141 |
50,973 |
64,420 |
65,373 |
50,574 |
45,740 |
48,547 |
50,947 |
91,592 |
73,321 |
21,069 |
| 經營溢利 |
-3,063 |
-10,037 |
19,808 |
24,446 |
15,621 |
20,546 |
51,126 |
26,790 |
18,710 |
29,332 |
27,628 |
27,517 |
43,893 |
46,268 |
4,114 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-5,198 |
-10,037 |
19,808 |
24,446 |
15,621 |
20,546 |
51,126 |
26,790 |
27,597 |
29,332 |
27,096 |
27,517 |
43,893 |
46,268 |
4,114 |
| 稅項 |
359 |
-2,023 |
4,619 |
933 |
3,103 |
4,077 |
8,383 |
5,651 |
4,972 |
4,528 |
4,602 |
4,808 |
7,713 |
7,609 |
675 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
49 |
-50 |
19 |
2 |
-41 |
0 |
0 |
0 |
| 股東應占溢利 |
-5,557 |
-8,013 |
15,189 |
23,513 |
12,518 |
16,469 |
42,739 |
21,091 |
22,675 |
24,784 |
22,492 |
22,749 |
36,180 |
38,658 |
3,439 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
2,266 |
2,442 |
2,561 |
2,589 |
2,066 |
2,055 |
2,099 |
2,675 |
1,779 |
999 |
888 |
1,277 |
956 |
1,076 |
1,030 |
| 利息 |
1,604 |
788 |
483 |
499 |
148 |
145 |
464 |
335 |
30 |
207 |
0 |
0 |
0 |
185 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-6.91 |
20.16 |
23.32 |
3.82 |
19.86 |
19.84 |
16.4 |
21.09 |
18.02 |
15.44 |
16.98 |
17.47 |
17.57 |
16.45 |
16.4 |
| 營業額增長(%) |
-23.57 |
20.79 |
-7.39 |
-7.75 |
-5.55 |
-20.87 |
-1.46 |
29.26 |
10.57 |
-5.78 |
-4.71 |
-44.38 |
24.92 |
248.0 |
|
| 股東應占溢利增長(%) |
30.65 |
0.0 |
-35.4 |
87.84 |
-23.99 |
-61.47 |
102.64 |
-6.99 |
-8.51 |
10.19 |
-1.13 |
-37.12 |
-6.41 |
1020.0 |
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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