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寶威控股有限公司, 00024.HK - 綜合損益表 |
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 |
934,402 |
2,305,467 |
2,491,789 |
2,647,915 |
4,618,664 |
6,215,085 |
4,466,188 |
4,916,324 |
7,623,154 |
6,080,074 |
3,256,714 |
8,334,596 |
5,452,012 |
4,793,364 |
3,696,566 |
經營溢利 |
-255,313 |
-144,458 |
-150,170 |
-108,616 |
-131,790 |
-79,207 |
-43,108 |
-7,013 |
60,612 |
116,758 |
67,227 |
161,540 |
61,040 |
162,663 |
106,581 |
非經營/ 特殊項目 |
-990,693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-39,651 |
-28,230 |
0 |
0 |
0 |
0 |
聯營公司 |
-9,481 |
760 |
-87,004 |
-15,671 |
-947 |
-1,828 |
-166 |
-521 |
4,668 |
509,550 |
-18,932 |
-196,866 |
30,211 |
-3,597 |
-9,370 |
除稅前經營溢利 |
-1,290,969 |
-201,643 |
-53,765 |
-203,435 |
-166,720 |
-487,486 |
-76,538 |
-457,794 |
-282,397 |
586,657 |
20,065 |
-35,326 |
91,251 |
159,066 |
97,211 |
稅項 |
-1,061 |
2,570 |
-1,188 |
7,154 |
6,298 |
-42,023 |
-4,568 |
14 |
9,807 |
22,393 |
12,401 |
69,577 |
-4,020 |
7,391 |
18,426 |
少數股東權益 |
0 |
-266 |
-7,162 |
-6,468 |
-7,680 |
-70,489 |
23,178 |
7,247 |
12,483 |
14,820 |
12,310 |
43,905 |
8,964 |
2,295 |
6,040 |
股東應占溢利 |
-1,289,908 |
-109,496 |
-7,715 |
-207,896 |
-123,453 |
-279,128 |
-3,667 |
-465,055 |
-304,687 |
549,444 |
-4,646 |
-148,808 |
86,307 |
149,380 |
72,745 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
5,002 |
1,145 |
1,665 |
2,853 |
5,644 |
13,923 |
14,275 |
18,882 |
18,615 |
11,976 |
10,885 |
11,343 |
10,254 |
12,665 |
10,827 |
利息 |
35,482 |
57,944 |
19,036 |
13,028 |
20,254 |
33,503 |
33,264 |
53,307 |
78,468 |
42,851 |
28,230 |
54,007 |
59,499 |
61,017 |
51,685 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,500 |
3,200 |
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 |
稅率(%) |
0.08 |
-1.27 |
2.21 |
-3.52 |
-3.78 |
8.62 |
5.97 |
0.0 |
|
3.82 |
61.8 |
|
|
4.65 |
18.95 |
營業額增長(%) |
-59.47 |
-7.48 |
-5.9 |
-42.67 |
-25.69 |
39.16 |
-9.16 |
-35.51 |
25.38 |
86.69 |
-60.93 |
52.87 |
13.74 |
29.67 |
-10.77 |
股東應占溢利增長(%) |
-1078.04 |
-1319.26 |
96.29 |
-68.4 |
55.77 |
7510.0 |
-99.21 |
52.63 |
|
|
|
|
-42.22 |
105.35 |
107.9 |
核數師意見 |
2 |
2 |
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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