|
时富投资集团有限公司, 01049.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 |
1,368,066 |
1,379,513 |
1,387,769 |
1,420,264 |
1,333,041 |
1,443,055 |
1,634,613 |
1,371,608 |
1,306,493 |
1,290,314 |
1,343,858 |
13,823 |
31,938 |
1,312,746 |
1,665,452 |
816,622 |
588,145 |
经营溢利 |
-14,123 |
50,764 |
-31,336 |
-87,189 |
-193,104 |
15,542 |
27,688 |
-29,986 |
-89,545 |
-133,303 |
-106,948 |
-64,652 |
-67,488 |
-345,004 |
179,480 |
-29,455 |
-8,960 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,707 |
29,099 |
-81,173 |
-6,387 |
74,381 |
-10,659 |
联营公司 |
-19,671 |
-12,016 |
-40,819 |
-48,459 |
-2,938 |
0 |
95 |
60,463 |
-9 |
14,045 |
8,884 |
24,381 |
0 |
39,096 |
-3,370 |
14,374 |
-10,439 |
除税前经营溢利 |
-39,841 |
46,284 |
-92,720 |
-200,614 |
-196,042 |
15,542 |
26,057 |
64,904 |
-132,268 |
-243,687 |
-108,845 |
-18,564 |
-38,389 |
-387,081 |
169,723 |
59,300 |
-30,058 |
税项 |
3,426 |
5,310 |
7,632 |
4,325 |
3,715 |
6,597 |
7,852 |
21,302 |
-3,903 |
8,769 |
6,959 |
3,152 |
5,326 |
9,425 |
30,079 |
5,939 |
-2,999 |
少数股东权益 |
-217 |
989 |
-960 |
-2,524 |
-21,594 |
-28,028 |
2,976 |
41,180 |
-40,530 |
-23,904 |
-19,452 |
-7,555 |
-16,750 |
-38,393 |
87,742 |
21,304 |
9,963 |
股东应占溢利 |
-43,050 |
39,985 |
-99,392 |
-202,415 |
45,482 |
-31,139 |
15,229 |
2,422 |
-87,835 |
-228,552 |
-126,499 |
50,792 |
20,823 |
-358,113 |
51,902 |
32,057 |
-37,022 |
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 |
179,185 |
179,170 |
189,876 |
26,190 |
22,841 |
26,100 |
39,616 |
31,682 |
49,629 |
90,835 |
67,137 |
7,809 |
50,517 |
46,607 |
39,708 |
25,252 |
11,656 |
利息 |
16,995 |
23,432 |
26,680 |
9,666 |
7,085 |
6,501 |
15,775 |
17,647 |
18,096 |
16,383 |
22,246 |
12,764 |
35,698 |
30,453 |
104,690 |
63,500 |
19,240 |
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 |
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(%) |
-8.6 |
11.47 |
-8.23 |
-2.16 |
-1.9 |
42.45 |
30.13 |
32.82 |
2.95 |
-3.6 |
|
|
|
|
17.72 |
10.02 |
|
营业额增长(%) |
-0.83 |
-0.59 |
-2.29 |
6.54 |
-7.62 |
-11.72 |
19.17 |
4.98 |
1.25 |
-3.98 |
9620.0 |
-56.72 |
-97.57 |
-21.18 |
103.94 |
38.85 |
-47.69 |
股东应占溢利增长(%) |
0.0 |
0.0 |
50.9 |
0.0 |
0.0 |
0.0 |
528.78 |
-102.76 |
-61.57 |
80.67 |
|
143.92 |
|
|
61.91 |
|
|
核数师意见 |
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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