|
中星集團控股有限公司, 00055.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
548,689 |
449,403 |
623,577 |
532,674 |
560,585 |
592,163 |
515,534 |
562,911 |
521,256 |
419,514 |
613,269 |
643,749 |
660,687 |
678,246 |
569,016 |
691,495 |
728,563 |
678,029 |
662,545 |
572,624 |
經營溢利 |
-74,717 |
-5,051 |
-11,752 |
-88,439 |
-16,507 |
-28,140 |
52,092 |
86,724 |
-68,269 |
-79,577 |
-20,507 |
3,463 |
-18,836 |
55,582 |
63,958 |
-15,111 |
41,184 |
40,761 |
63,969 |
61,723 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24 |
0 |
0 |
-1,030 |
-792 |
-905 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-74,717 |
-5,051 |
-11,752 |
-88,439 |
-21,377 |
-28,140 |
52,092 |
86,724 |
-68,269 |
-79,577 |
-20,531 |
3,463 |
-54,862 |
54,552 |
63,166 |
-16,016 |
41,184 |
40,761 |
63,969 |
61,723 |
稅項 |
7,355 |
-2,650 |
-618 |
-1,121 |
5,979 |
3,004 |
4,143 |
12,720 |
-726 |
-734 |
1,219 |
1,810 |
1,253 |
7,667 |
2,953 |
1,920 |
2,164 |
6,268 |
6,512 |
7,386 |
少數股東權益 |
-110 |
-459 |
-428 |
-130 |
-191 |
-302 |
-196 |
-202 |
-282 |
-206 |
-734 |
-19 |
-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-81,961 |
-1,942 |
-10,706 |
-87,187 |
-30,782 |
-37,923 |
48,146 |
74,206 |
-67,261 |
-78,637 |
-21,016 |
1,671 |
-55,938 |
46,885 |
60,213 |
-17,936 |
39,020 |
34,493 |
57,457 |
54,337 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
34,084 |
36,200 |
38,248 |
74,294 |
30,664 |
12,899 |
4,372 |
3,718 |
15,909 |
19,239 |
28,395 |
30,616 |
33,221 |
28,954 |
32,272 |
33,464 |
36,650 |
37,870 |
37,362 |
35,961 |
利息 |
6,525 |
4,034 |
3,579 |
4,878 |
5,921 |
3,098 |
2,509 |
3,908 |
3,347 |
567 |
814 |
122 |
231 |
151 |
296 |
8,586 |
4,093 |
501 |
767 |
363 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
稅率(%) |
-9.84 |
52.46 |
5.26 |
1.27 |
-27.97 |
-10.68 |
7.95 |
14.67 |
1.06 |
0.92 |
-5.94 |
52.27 |
|
14.05 |
4.68 |
|
5.26 |
15.38 |
10.18 |
11.97 |
營業額增長(%) |
22.09 |
-27.93 |
17.07 |
-4.98 |
-5.33 |
14.86 |
-8.42 |
7.99 |
24.25 |
0.0 |
-4.73 |
-2.56 |
-2.59 |
19.2 |
-17.71 |
-5.09 |
7.45 |
2.34 |
15.7 |
13.94 |
股東應占溢利增長(%) |
-4119.97 |
81.86 |
87.72 |
-183.24 |
18.83 |
0.0 |
-35.12 |
0.0 |
14.47 |
0.0 |
-1357.45 |
-102.99 |
|
-22.13 |
|
|
13.12 |
-39.97 |
5.74 |
11.88 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
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
|
|