|
中泛控股有限公司, 00715.HK - 综合损益表 |
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 |
111,304 |
99,996 |
113,027 |
138,637 |
142,174 |
153,390 |
189,208 |
171,008 |
88,433 |
87,819 |
86,366 |
82,185 |
272,019 |
766,953 |
1,199,512 |
2,593,385 |
2,627,564 |
经营溢利 |
-4,321,835 |
-744,319 |
-47,866 |
-53,679 |
86,556 |
257,436 |
152,888 |
117,411 |
199,683 |
208,847 |
122,160 |
161,501 |
221,572 |
2,288,549 |
389,396 |
160,618 |
219,159 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,767 |
-2,705 |
-3,028 |
-39,320 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,299 |
-87 |
除税前经营溢利 |
-5,400,979 |
-932,815 |
-53,932 |
-53,679 |
86,556 |
257,436 |
152,888 |
117,411 |
199,683 |
208,085 |
120,372 |
159,734 |
218,867 |
2,285,521 |
350,076 |
157,319 |
219,072 |
税项 |
-29,736 |
4,919 |
17,962 |
26,243 |
17,411 |
87,188 |
22,212 |
22,966 |
16,642 |
16,480 |
22,011 |
19,026 |
22,853 |
70,987 |
-25,097 |
105,709 |
26,509 |
少数股东权益 |
-11,451 |
-11,138 |
-13,850 |
-31,082 |
-1,277 |
34,034 |
8,166 |
8,637 |
8,295 |
9,445 |
7,359 |
8,262 |
7,892 |
25,692 |
10,510 |
1,498 |
6,547 |
股东应占溢利 |
-5,359,792 |
-926,596 |
-58,044 |
-48,840 |
70,422 |
136,214 |
122,510 |
85,808 |
174,746 |
182,160 |
91,002 |
152,000 |
188,122 |
2,009,418 |
311,705 |
50,112 |
186,016 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
26,645 |
28,421 |
25,640 |
3,106 |
3,489 |
3,196 |
2,108 |
630 |
552 |
486 |
770 |
976 |
4,138 |
13,694 |
15,480 |
42,723 |
40,743 |
利息 |
1,079,144 |
887,131 |
859,012 |
602,372 |
171,503 |
0 |
0 |
0 |
0 |
762 |
1,788 |
1,767 |
2,705 |
3,028 |
19,993 |
55,658 |
6,739 |
利息拨作发展资本 |
0 |
698,635 |
852,946 |
602,372 |
171,503 |
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 |
税率(%) |
0.55 |
-0.53 |
-33.3 |
-48.89 |
20.12 |
33.87 |
14.53 |
19.56 |
8.33 |
7.92 |
18.29 |
11.91 |
10.44 |
3.89 |
|
67.19 |
12.1 |
营业额增长(%) |
11.31 |
-11.53 |
-18.47 |
-2.49 |
-7.31 |
-18.93 |
10.64 |
93.38 |
0.7 |
1.68 |
5.09 |
-69.79 |
-84.13 |
-36.73 |
4.49 |
-1.3 |
0.65 |
股东应占溢利增长(%) |
-478.44 |
-1496.37 |
-18.85 |
0.0 |
-48.3 |
11.19 |
42.77 |
-50.9 |
-4.07 |
100.17 |
-40.13 |
-19.2 |
-90.64 |
544.65 |
522.02 |
-73.06 |
14.2 |
核数师意见 |
2 |
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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