|
中國恒嘉融資租賃集團有限公司, 00379.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 |
77,786 |
123,630 |
66,184 |
71,155 |
90,523 |
198,134 |
221,212 |
0 |
89,797 |
80,297 |
79,740 |
265,683 |
174,079 |
176,709 |
211,256 |
258,884 |
235,226 |
191,964 |
經營溢利 |
42,508 |
-79,918 |
-336,939 |
-72,777 |
-151,332 |
-29,630 |
76,297 |
6,883 |
86,229 |
120,399 |
30,376 |
-200,170 |
-92,824 |
-48,739 |
-63,382 |
-29,296 |
6,667 |
6,912 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14,448 |
238,884 |
-235,481 |
0 |
0 |
0 |
聯營公司 |
1,571 |
21,342 |
-5,664 |
29,389 |
10,499 |
0 |
0 |
0 |
6,082 |
-2,233 |
-7,114 |
-35,290 |
18,353 |
-1,109 |
29,943 |
0 |
0 |
0 |
除稅前經營溢利 |
44,079 |
-58,576 |
-342,603 |
-52,761 |
-359,626 |
-29,630 |
96,844 |
6,383 |
50,552 |
119,926 |
6,300 |
-420,477 |
-88,919 |
189,036 |
-268,920 |
-29,296 |
6,667 |
6,912 |
稅項 |
466 |
4,132 |
13,975 |
-1,798 |
13,468 |
6,059 |
17,651 |
-3,568 |
22,945 |
11,419 |
8,728 |
12,112 |
4,591 |
29,985 |
-528 |
-556 |
1,165 |
1,754 |
少數股東權益 |
36,585 |
-22,089 |
-113,645 |
-16,831 |
-996 |
6,851 |
22,015 |
0 |
0 |
0 |
-2 |
-138 |
145 |
692 |
-21 |
56 |
-2 |
46 |
股東應占溢利 |
7,028 |
-40,619 |
-242,933 |
-34,132 |
-372,098 |
-42,654 |
29,813 |
3,448 |
27,607 |
108,507 |
-2,426 |
-432,451 |
-93,655 |
158,359 |
-268,371 |
-28,796 |
5,504 |
5,112 |
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 |
5,879 |
5,175 |
5,391 |
5,303 |
1,824 |
1,787 |
1,061 |
480 |
716 |
1,867 |
3,866 |
15,700 |
4,870 |
8,519 |
8,481 |
7,810 |
6,937 |
6,082 |
利息 |
15 |
87 |
40,105 |
40,294 |
49,494 |
47,017 |
25,937 |
0 |
839 |
2,022 |
29,420 |
39,105 |
26,472 |
1,032 |
1,163 |
2,027 |
1,348 |
750 |
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(%) |
1.06 |
-7.05 |
-4.08 |
3.41 |
-3.75 |
-20.45 |
18.23 |
-55.9 |
45.39 |
9.52 |
138.54 |
|
|
15.86 |
|
|
17.47 |
25.38 |
營業額增長(%) |
-37.08 |
86.8 |
-6.99 |
-21.4 |
-54.31 |
-10.43 |
0.0 |
-100.0 |
11.83 |
0.7 |
-69.99 |
52.62 |
-1.49 |
-16.35 |
-18.4 |
10.06 |
22.54 |
17.31 |
股東應占溢利增長(%) |
0.0 |
83.28 |
-611.75 |
90.83 |
-772.36 |
0.0 |
764.65 |
-87.51 |
-74.56 |
-4572.67 |
-99.44 |
|
|
|
|
|
7.67 |
-75.93 |
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
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