|
远东控股国际有限公司, 00036.HK - 综合损益表 |
2023-12 |
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 |
营业额 |
9,256 |
4,696 |
24,825 |
37,253 |
39,733 |
3,246 |
9,139 |
11,683 |
11,930 |
16,747 |
15,931 |
17,052 |
21,635 |
20,955 |
21,037 |
83,391 |
77,129 |
85,255 |
68,898 |
经营溢利 |
-122,137 |
-107,747 |
-267,499 |
59,484 |
-183,703 |
-119,348 |
81,769 |
-66,294 |
74,643 |
17,658 |
-12,928 |
-21,437 |
-5,819 |
17,351 |
-23,627 |
-38,102 |
-5,168 |
-7,563 |
-12,064 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189,156 |
0 |
-40,896 |
83,964 |
35,889 |
19,601 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,777 |
-19,826 |
8,499 |
17,456 |
-11,763 |
8,116 |
除税前经营溢利 |
-122,137 |
-107,747 |
-267,499 |
59,484 |
-183,703 |
-119,348 |
81,769 |
-66,294 |
74,643 |
17,658 |
-12,928 |
-21,437 |
-5,819 |
200,730 |
-43,453 |
-70,499 |
96,252 |
16,562 |
15,653 |
税项 |
445 |
233 |
2 |
2,396 |
1,954 |
-15,107 |
14,963 |
-11,780 |
12,657 |
0 |
0 |
0 |
52 |
333 |
108 |
-69 |
-592 |
372 |
659 |
少数股东权益 |
-49,731 |
-39,181 |
-26,839 |
-30,197 |
-20,605 |
-1,687 |
-2,644 |
-627 |
-7,114 |
-902 |
-415 |
-1,344 |
-1,438 |
-4,495 |
-4,861 |
-4,186 |
-544 |
229 |
86 |
股东应占溢利 |
-72,851 |
-68,799 |
-240,662 |
93,439 |
-132,314 |
-105,995 |
69,450 |
-53,887 |
69,100 |
25,846 |
-11,012 |
-18,981 |
2,489 |
152,060 |
-38,700 |
-66,244 |
97,388 |
15,962 |
14,908 |
货币 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
394 |
459 |
492 |
430 |
767 |
469 |
1,013 |
1,255 |
1,324 |
1,371 |
1,442 |
1,290 |
3,060 |
3,892 |
3,819 |
2,294 |
2,783 |
3,224 |
3,137 |
利息 |
40,799 |
20,498 |
15,947 |
21,699 |
21,897 |
0 |
0 |
0 |
1,285 |
1,372 |
38 |
39 |
86 |
401 |
544 |
572 |
1,207 |
661 |
360 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-0.36 |
-0.22 |
0.0 |
4.03 |
-1.06 |
12.66 |
18.3 |
17.77 |
16.96 |
|
|
|
|
0.17 |
|
|
|
2.24 |
4.21 |
营业额增长(%) |
97.1 |
-81.08 |
-33.36 |
-6.24 |
1120.0 |
-64.48 |
-21.78 |
-2.07 |
-28.76 |
5.12 |
-6.57 |
-21.18 |
3.25 |
-0.39 |
-74.77 |
8.12 |
-9.53 |
23.74 |
-6.13 |
股东应占溢利增长(%) |
-5.89 |
71.41 |
0.0 |
0.0 |
-24.83 |
0.0 |
0.0 |
0.0 |
167.35 |
-334.71 |
-41.98 |
-862.6 |
-98.36 |
|
|
|
510.12 |
7.07 |
-72.8 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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