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正商实业有限公司, 00185.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
营业额 |
9,657,056 |
13,421,496 |
8,069,061 |
8,887,186 |
601,470 |
1,271,982 |
79,569 |
43,960 |
60,661 |
32,483 |
56,634 |
81,529 |
75,321 |
77,013 |
93,399 |
82,688 |
689,184 |
445,005 |
241,902 |
经营溢利 |
-2,748,547 |
658,648 |
1,221,872 |
2,037,777 |
58,514 |
274,967 |
-51,971 |
-17,682 |
-50,037 |
-42,001 |
32,508 |
-162,576 |
86,788 |
229,001 |
-109,877 |
86,896 |
41,804 |
115,932 |
-25,891 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,405 |
-4,431 |
-5,726 |
-14,263 |
0 |
0 |
6,070 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-61 |
-1,497 |
-222 |
-154 |
1,095 |
-2,498 |
-2,047 |
-10,595 |
-5,671 |
-1,249 |
-13,159 |
3,137 |
除税前经营溢利 |
-2,748,547 |
658,648 |
1,221,872 |
2,037,777 |
58,514 |
274,967 |
-51,971 |
-17,743 |
-51,325 |
-42,223 |
9,778 |
-184,798 |
77,885 |
222,523 |
-126,198 |
66,962 |
40,555 |
102,773 |
-16,684 |
税项 |
193,980 |
273,606 |
443,499 |
886,319 |
30,022 |
122,652 |
4,614 |
1,450 |
4,005 |
-113 |
-20,226 |
3,488 |
26,603 |
31,549 |
208 |
9,079 |
24,474 |
229 |
496 |
少数股东权益 |
3,586 |
-14,428 |
-4,615 |
-113 |
-1,479 |
-141 |
117 |
462 |
-410 |
1,393 |
-3,371 |
-15 |
5,865 |
-31 |
0 |
-2,914 |
-24,031 |
49,406 |
-3,714 |
股东应占溢利 |
-2,946,113 |
399,470 |
782,988 |
1,151,571 |
29,971 |
152,456 |
-56,702 |
-19,655 |
-54,920 |
-43,503 |
33,375 |
-188,271 |
45,417 |
191,005 |
-111,587 |
12,229 |
40,112 |
53,138 |
-13,466 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
20,036 |
2,158 |
3,207 |
5,130 |
2,730 |
1,067 |
1,002 |
1,196 |
2,164 |
1,738 |
2,686 |
4,861 |
4,046 |
8,037 |
8,037 |
7,142 |
3,590 |
3,368 |
2,809 |
利息 |
2,411,580 |
2,848,755 |
2,508,074 |
1,796,412 |
805,636 |
110,461 |
31,134 |
17,175 |
10,005 |
4,651 |
32,902 |
31,228 |
6,405 |
6,888 |
6,888 |
16,089 |
17,453 |
13,734 |
9,215 |
利息拨作发展资本 |
2,296,812 |
2,758,838 |
2,428,388 |
1,758,191 |
775,181 |
99,487 |
11,381 |
3,893 |
0 |
0 |
10,326 |
7,911 |
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(%) |
-7.06 |
41.54 |
36.3 |
43.49 |
51.31 |
44.61 |
-8.88 |
-8.17 |
-7.8 |
0.27 |
-206.85 |
|
34.16 |
14.18 |
|
51.99 |
60.35 |
0.22 |
|
营业额增长(%) |
-28.05 |
66.33 |
-9.21 |
1380.0 |
-52.71 |
1500.0 |
81.0 |
0.0 |
86.75 |
-42.64 |
-30.54 |
8.24 |
-2.2 |
-93.08 |
-22.26 |
107.6 |
54.87 |
83.96 |
-56.89 |
股东应占溢利增长(%) |
0.0 |
-48.98 |
-32.01 |
3740.0 |
-80.34 |
0.0 |
-188.49 |
0.0 |
26.24 |
-230.35 |
-117.73 |
|
-76.22 |
|
|
-69.51 |
-24.51 |
|
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核数师意见 |
1 |
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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