北亚策略 (08567.HK)

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利润表(北亚策略)

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2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
起始日期 2018-04-012018-04-012018-04-012018-04-012017-04-012017-04-012017-04-012017-04-01
截止日期 2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 03310331033103310331033103310331
上市前/上市后 上市后上市前上市前上市前上市前上市前上市前上市前
原始币种 港元港元港元港元港元港元港元港元
营业收入计算(元) 2,397,010,000.001,947,831,000.001,423,023,000.00701,513,000.001,655,450,000.001,101,459,000.00753,617,000.00400,625,000.00
销售成本(元) -2,016,602,000.00-1,632,407,000.00-1,187,278,000.00-598,139,000.00-1,301,850,000.00-860,768,000.00-578,802,000.00-328,528,000.00
毛利计算(元) 380,408,000.00315,424,000.00235,745,000.00103,374,000.00353,600,000.00240,691,000.00174,815,000.0072,097,000.00
其他收入(元) 2,915,000.001,304,000.001,019,000.00381,000.002,916,000.002,157,000.001,226,000.00509,000.00
销售及分销成本(元) -149,310,000.00-128,250,000.00-96,453,000.00-40,610,000.00-136,880,000.00-99,450,000.00-71,440,000.00-32,400,000.00
行政开支(元) -96,063,000.00-82,504,000.00-56,330,000.00-27,455,000.00-90,713,000.00-64,146,000.00-44,821,000.00-19,625,000.00
经营溢利计算(元) 137,950,000.00105,974,000.0083,981,000.0035,690,000.00128,923,000.0079,252,000.0059,780,000.0020,581,000.00
财务成本(元) -372,000.001,366,000.0058,000.00302,000.002,589,000.001,529,000.00956,000.001,698,000.00
影响税前利润的其他项目(元) ----69,000.0069,000.0069,000.00-
税前利润(元) 137,578,000.00107,340,000.0084,039,000.0035,992,000.00131,581,000.0080,850,000.0060,805,000.0022,279,000.00
所得税(元) -27,425,000.00-18,147,000.00-14,414,000.00-7,230,000.00-23,370,000.00-12,081,000.00-8,886,000.00-4,253,000.00
影响净利润的其他项目(元) -54,850,000.00-36,294,000.00-28,828,000.00-14,460,000.00-46,740,000.00-24,162,000.00-17,772,000.00-8,506,000.00
净利润(元) 110,153,000.0089,193,000.0069,625,000.0028,762,000.00108,211,000.0068,769,000.0051,919,000.0018,026,000.00
 本公司拥有人应占净利润(元) 110,153,000.0089,193,000.0069,625,000.0028,762,000.00108,211,000.0068,769,000.0051,919,000.0018,026,000.00
每股收益
 基本每股收益(元) 0.400.030.030.010.040.030.020.01
 稀释每股收益(元) 0.400.030.030.010.040.030.020.01
其他全面收益(元) -24,038,000.00-35,415,000.00-27,961,000.00-7,594,000.0025,635,000.0011,196,000.0010,597,000.00-895,000.00
全面收益总额(元) 86,115,000.0053,778,000.0041,664,000.0021,168,000.00133,846,000.0079,965,000.0062,516,000.0017,131,000.00
 本公司拥有人应占全面收益总额(元) -------17,131,000.00
公告日期 2019-06-132019-02-122018-11-122018-08-102018-06-252018-02-122017-11-132017-08-11
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 --------
核数师 --------
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