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中華國際控股有限公司, 01064.HK - 綜合損益表 |
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 |
41,732 |
51,300 |
39,330 |
35,568 |
37,392 |
38,304 |
38,304 |
35,055 |
34,200 |
32,775 |
32,849 |
32,558 |
10,070 |
12,739 |
17,213 |
經營溢利 |
-78,805 |
69,362 |
133,966 |
344,502 |
186,843 |
126,751 |
157,490 |
85,029 |
104,386 |
6,810 |
150,221 |
-426,114 |
-6,254 |
-145,538 |
20,330 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151,294 |
0 |
-30,762 |
16,065 |
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 |
-78,805 |
69,362 |
133,966 |
344,502 |
186,843 |
126,751 |
157,490 |
85,029 |
104,386 |
158,104 |
150,221 |
-456,876 |
9,811 |
-145,538 |
20,330 |
稅項 |
-16,706 |
19,093 |
37,158 |
89,672 |
46,858 |
34,886 |
42,189 |
23,890 |
13,767 |
42,294 |
46,102 |
-97,249 |
-10,285 |
223 |
34,090 |
少數股東權益 |
-43,594 |
38,280 |
78,199 |
196,202 |
111,249 |
75,427 |
90,561 |
47,410 |
57,979 |
85,854 |
86,376 |
-214,864 |
0 |
0 |
11 |
股東應占溢利 |
-18,505 |
11,989 |
18,609 |
58,628 |
28,736 |
16,438 |
24,740 |
13,729 |
32,640 |
29,956 |
17,743 |
-144,763 |
12,824 |
-145,761 |
-13,771 |
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 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,333 |
270 |
270 |
374 |
507 |
532 |
544 |
619 |
919 |
1,061 |
1,031 |
1,060 |
3,344 |
14,156 |
14,453 |
利息 |
6,016 |
6,701 |
6,890 |
7,509 |
8,660 |
9,847 |
10,431 |
10,865 |
11,022 |
10,515 |
24,913 |
33,764 |
2,918 |
5,145 |
6,168 |
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(%) |
21.2 |
27.53 |
27.74 |
26.03 |
25.08 |
27.52 |
26.79 |
28.1 |
13.19 |
26.75 |
30.69 |
|
|
|
167.68 |
營業額增長(%) |
-18.65 |
30.43 |
10.58 |
-4.88 |
-2.38 |
0.0 |
9.27 |
2.5 |
4.35 |
-0.23 |
0.89 |
223.32 |
14.56 |
-25.99 |
-31.55 |
股東應占溢利增長(%) |
0.0 |
-35.57 |
-68.26 |
104.02 |
74.81 |
-33.56 |
80.2 |
-57.94 |
8.96 |
68.83 |
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核數師意見 |
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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