|
興業控股有限公司, 00132.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
767,632 |
520,846 |
293,555 |
161,065 |
79,550 |
29,846 |
24,554 |
35,582 |
32,448 |
29,616 |
35,738 |
36,560 |
27,300 |
413,730 |
472,503 |
497,834 |
430,016 |
339,865 |
經營溢利 |
79,715 |
1,899 |
-54,893 |
31,201 |
9,712 |
-43,593 |
-66,494 |
-54,961 |
53,640 |
2,249 |
-5,712 |
4,598 |
-3,862 |
-38,761 |
17,941 |
94,197 |
80,687 |
15,604 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
4,727 |
25,361 |
67,897 |
84,354 |
78,218 |
75,494 |
67,747 |
71,642 |
22,034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
84,442 |
27,260 |
-26,173 |
115,555 |
87,930 |
31,901 |
1,253 |
15,168 |
75,674 |
2,249 |
-5,712 |
4,598 |
-3,862 |
-38,761 |
17,941 |
94,197 |
80,687 |
15,604 |
稅項 |
41,615 |
16,382 |
39,333 |
34,127 |
32,115 |
4,271 |
3,956 |
7,811 |
-5,364 |
2,260 |
624 |
2,748 |
0 |
3,268 |
826 |
6,945 |
9,747 |
4,735 |
少數股東權益 |
64,359 |
26,387 |
17,835 |
11,300 |
13,432 |
-3,636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-21,535 |
-15,500 |
-83,871 |
68,612 |
42,383 |
31,266 |
-4,331 |
5,773 |
81,038 |
-1,419 |
105,529 |
-60,956 |
20,872 |
-42,029 |
17,115 |
87,252 |
70,940 |
10,869 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
77,248 |
70,470 |
52,878 |
41,572 |
15,275 |
10,556 |
10,722 |
9,077 |
8,758 |
8,593 |
7,610 |
29,872 |
28,377 |
20,402 |
17,547 |
15,883 |
13,988 |
18,631 |
利息 |
128,097 |
103,863 |
111,030 |
105,673 |
61,211 |
25,449 |
22,362 |
23,159 |
5,229 |
0 |
0 |
0 |
0 |
612 |
492 |
3,429 |
8,527 |
8,245 |
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 |
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 |
稅率(%) |
49.28 |
60.1 |
-150.28 |
29.53 |
36.52 |
13.39 |
315.72 |
51.5 |
-7.09 |
100.49 |
-10.92 |
59.77 |
|
|
4.6 |
7.37 |
12.08 |
30.34 |
營業額增長(%) |
47.38 |
77.43 |
82.26 |
102.47 |
166.53 |
21.55 |
-30.99 |
9.66 |
9.56 |
-17.13 |
-2.25 |
33.92 |
-93.4 |
-12.44 |
-5.09 |
15.77 |
26.53 |
-9.51 |
股東應占溢利增長(%) |
-38.94 |
81.52 |
0.0 |
61.89 |
35.56 |
0.0 |
0.0 |
-92.88 |
-5810.92 |
-101.34 |
-273.12 |
|
|
|
-80.38 |
22.99 |
552.68 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|