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融太集團股份有限公司, 01172.HK - 綜合損益表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
1,587,349 |
2,140,562 |
310,404 |
214,380 |
222,119 |
195,137 |
233,681 |
274,582 |
309,846 |
277,668 |
369,549 |
293,584 |
299,573 |
510,504 |
705,443 |
737,858 |
758,303 |
經營溢利 |
-534,049 |
13,114 |
-76,143 |
7,773 |
18,298 |
9,643 |
98,078 |
-9,134 |
-32,393 |
-38,896 |
-72,137 |
-76,100 |
-48,203 |
-107,515 |
-24,470 |
25,122 |
53,753 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14,635 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-536,080 |
10,496 |
-84,505 |
2,941 |
15,919 |
8,545 |
95,254 |
-15,529 |
-43,573 |
-48,184 |
-92,975 |
-76,100 |
-48,203 |
-122,150 |
-24,470 |
25,122 |
53,753 |
稅項 |
-266,087 |
7,513 |
-10,790 |
400 |
1,223 |
114 |
0 |
1,676 |
-439 |
-488 |
-6,394 |
-499 |
-2,948 |
-3,362 |
4,019 |
7,492 |
11,140 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-30 |
-541 |
-556 |
-613 |
-848 |
-3,079 |
-1,705 |
-1,861 |
-2,965 |
-161 |
0 |
-401 |
股東應占溢利 |
-269,993 |
2,983 |
-73,715 |
2,541 |
14,696 |
50,437 |
93,146 |
-16,649 |
-42,521 |
-46,848 |
-83,502 |
-73,896 |
-43,394 |
-115,823 |
-28,328 |
17,630 |
43,014 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
12,587 |
14,277 |
17,146 |
11,465 |
13,075 |
13,682 |
14,635 |
19,226 |
22,130 |
23,472 |
28,725 |
31,255 |
24,535 |
30,902 |
39,458 |
35,954 |
35,441 |
利息 |
23,079 |
51,243 |
55,305 |
4,832 |
2,379 |
1,098 |
2,824 |
9,104 |
18,561 |
16,114 |
20,838 |
14,986 |
12,232 |
14,653 |
10,863 |
6,822 |
6,487 |
利息撥作發展資本 |
21,048 |
48,625 |
46,943 |
0 |
0 |
0 |
0 |
2,688 |
7,750 |
6,826 |
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 |
稅率(%) |
49.64 |
71.58 |
12.77 |
13.6 |
7.68 |
1.33 |
|
-10.79 |
1.01 |
1.01 |
|
|
|
|
|
29.82 |
20.72 |
營業額增長(%) |
-25.84 |
589.61 |
44.79 |
-3.48 |
13.83 |
-16.49 |
-14.9 |
-11.38 |
11.59 |
-24.86 |
|
-2.0 |
-41.32 |
-27.63 |
|
-2.7 |
2.91 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
-82.71 |
-70.86 |
-45.85 |
0.0 |
-60.85 |
-9.24 |
-43.9 |
|
|
|
|
|
-59.01 |
-26.26 |
核數師意見 |
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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