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金奧國際股份有限公司, 00009.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 |
2005-12 |
營業額 |
17,186 |
18,327 |
80,466 |
39,919 |
79,835 |
66,890 |
23,047 |
24,422 |
27,127 |
26,801 |
34,813 |
54,510 |
126,566 |
119,488 |
52,594 |
76,718 |
77,165 |
43,256 |
經營溢利 |
-260,764 |
-248,695 |
-409,259 |
-198,039 |
-306,888 |
-375,867 |
-218,820 |
-680,890 |
-173,830 |
-80,404 |
-26,041 |
69,059 |
63,149 |
-2,220 |
-212,495 |
-34,982 |
790 |
-19,950 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265 |
10,621 |
-57,756 |
-5,211 |
0 |
0 |
聯營公司 |
-140 |
2,049 |
2,957 |
2,584 |
2,564 |
1,008 |
-1,398 |
-4,224 |
305 |
-16 |
-58 |
-57 |
-85 |
0 |
0 |
0 |
-6 |
87 |
除稅前經營溢利 |
-507,602 |
-548,756 |
-602,575 |
-291,357 |
-352,842 |
-398,056 |
-332,830 |
-708,579 |
-172,390 |
-80,065 |
-30,933 |
68,271 |
63,329 |
8,401 |
-270,251 |
-40,193 |
784 |
-19,863 |
稅項 |
-1,650 |
-11,394 |
-5,386 |
-1,653 |
634 |
-2,633 |
-4,116 |
-65,041 |
5,642 |
-14,489 |
-13,590 |
10,507 |
6,527 |
1,236 |
-41,433 |
-126 |
-889 |
-1,244 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79 |
2,966 |
1,631 |
586 |
-12,365 |
0 |
0 |
0 |
股東應占溢利 |
-505,952 |
-537,362 |
-597,189 |
-288,950 |
-354,055 |
-395,423 |
-328,714 |
-643,538 |
-178,032 |
-65,576 |
-17,422 |
54,798 |
55,171 |
6,368 |
-216,317 |
-40,067 |
1,673 |
-18,619 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,999 |
5,125 |
5,740 |
5,483 |
2,105 |
2,676 |
4,425 |
4,354 |
4,243 |
4,194 |
4,089 |
2,985 |
2,475 |
1,325 |
1,159 |
1,294 |
1,875 |
2,191 |
利息 |
254,210 |
234,840 |
165,423 |
132,158 |
87,814 |
86,869 |
88,955 |
88,824 |
55,145 |
23,788 |
19,025 |
19,073 |
89 |
6,207 |
2,596 |
939 |
1,088 |
804 |
利息撥作發展資本 |
11,345 |
11,301 |
3,484 |
34,584 |
42,913 |
65,090 |
37,735 |
64,439 |
54,967 |
23,503 |
13,308 |
17,910 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
0.33 |
2.08 |
0.89 |
0.57 |
-0.18 |
0.66 |
1.24 |
9.18 |
-3.27 |
18.1 |
43.93 |
15.39 |
10.31 |
14.71 |
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營業額增長(%) |
-6.23 |
-77.22 |
101.57 |
-50.0 |
19.35 |
190.23 |
-5.63 |
-9.97 |
1.22 |
-23.01 |
-36.13 |
-56.93 |
5.92 |
127.19 |
-31.45 |
-0.58 |
78.39 |
-18.68 |
股東應占溢利增長(%) |
5.85 |
10.02 |
-106.68 |
18.39 |
10.46 |
-20.29 |
48.92 |
-261.47 |
171.49 |
276.4 |
-131.79 |
-0.68 |
766.38 |
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核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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