|
金沙中國有限公司, 01928.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 |
營業額 |
1,605,000 |
2,874,000 |
1,687,000 |
8,808,000 |
8,665,000 |
7,586,000 |
6,653,000 |
6,820,078 |
9,505,230 |
8,907,859 |
6,511,374 |
4,880,787 |
4,142,304 |
3,301,114 |
3,053,319 |
1,966,212 |
1,281,093 |
經營溢利 |
-1,163,000 |
-537,000 |
-1,239,000 |
2,275,000 |
2,154,000 |
1,773,000 |
1,352,000 |
1,518,772 |
2,624,182 |
2,290,120 |
1,281,163 |
1,202,272 |
785,686 |
374,995 |
293,974 |
243,895 |
375,836 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-115,342 |
-159,778 |
-118,069 |
-47,811 |
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 |
-1,588,000 |
-1,045,000 |
-1,507,000 |
2,033,000 |
1,868,000 |
1,625,000 |
1,268,000 |
1,470,628 |
2,556,202 |
2,216,786 |
1,237,523 |
1,135,321 |
670,344 |
215,217 |
175,905 |
196,084 |
375,836 |
稅項 |
-6,000 |
3,000 |
16,000 |
0 |
-7,000 |
22,000 |
44,000 |
11,186 |
8,498 |
1,904 |
1,842 |
2,271 |
3,894 |
201 |
169 |
-54 |
2 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,582,000 |
-1,048,000 |
-1,523,000 |
2,033,000 |
1,875,000 |
1,603,000 |
1,224,000 |
1,459,442 |
2,547,704 |
2,214,882 |
1,235,681 |
1,133,050 |
666,450 |
215,016 |
175,736 |
196,138 |
375,834 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
750,000 |
733,000 |
684,000 |
706,000 |
655,000 |
676,000 |
611,000 |
535,136 |
523,458 |
499,339 |
354,021 |
272,773 |
313,789 |
328,238 |
268,220 |
104,047 |
35,163 |
利息 |
413,000 |
351,000 |
300,000 |
289,000 |
196,000 |
155,000 |
120,000 |
57,624 |
55,559 |
63,887 |
79,763 |
143,346 |
185,298 |
166,559 |
194,412 |
179,812 |
84,361 |
利息撥作發展資本 |
2,000 |
14,000 |
21,000 |
9,000 |
4,000 |
2,000 |
34,000 |
28,309 |
10,176 |
5,364 |
50,238 |
136,965 |
66,615 |
12,440 |
82,297 |
118,938 |
54,090 |
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(%) |
0.38 |
-0.29 |
-1.06 |
|
-0.37 |
1.35 |
3.47 |
0.76 |
0.33 |
0.09 |
0.15 |
0.2 |
0.58 |
0.09 |
0.1 |
|
0.0 |
營業額增長(%) |
-44.15 |
70.36 |
-80.85 |
1.65 |
14.22 |
14.02 |
-2.45 |
-28.25 |
6.71 |
36.8 |
33.41 |
17.83 |
25.48 |
8.12 |
55.29 |
53.48 |
0.0 |
股東應占溢利增長(%) |
-50.95 |
31.19 |
0.0 |
8.43 |
16.97 |
30.96 |
-16.13 |
-42.72 |
15.03 |
79.24 |
9.06 |
70.01 |
209.95 |
22.35 |
-10.4 |
-47.81 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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