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綠領控股集團有限公司, 00061.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 |
2,305,799 |
1,612,858 |
1,303,796 |
944,258 |
1,004,636 |
514,909 |
197,765 |
63,923 |
106,246 |
129,737 |
86,147 |
73,497 |
31,922 |
51,705 |
63,321 |
66,635 |
58,740 |
128,884 |
經營溢利 |
-236,731 |
39,440 |
-682,646 |
-987,664 |
-3,153,345 |
-306,297 |
-374,458 |
-577,830 |
-633,783 |
-444,714 |
-97,395 |
-126,811 |
-94,881 |
-31,478 |
-32,935 |
3,023 |
-20,923 |
-12,406 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,944,099 |
0 |
0 |
-43,786 |
9,290 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
575,714 |
998,967 |
-852,913 |
-1,323,913 |
-3,153,345 |
753,080 |
310,070 |
-4,450,916 |
-1,100,171 |
-4,203,178 |
-114,044 |
-946,740 |
-3,038,980 |
-31,478 |
-32,935 |
-40,763 |
-11,633 |
-12,406 |
稅項 |
228,020 |
247,460 |
-192,455 |
-119,054 |
-670,242 |
240,516 |
118,872 |
-678,184 |
-177,040 |
-56,980 |
320 |
-81,350 |
-28,461 |
508 |
366 |
1,209 |
-1,642 |
-2,413 |
少數股東權益 |
577,227 |
485,835 |
-348,096 |
-509,209 |
-1,301,041 |
418,456 |
83,593 |
-1,399,451 |
-470,623 |
-198,238 |
-632 |
-74 |
-460 |
-2,128 |
-1,417 |
422 |
0 |
-2,171 |
股東應占溢利 |
-229,533 |
265,672 |
-312,362 |
-695,650 |
-1,182,062 |
94,108 |
107,605 |
-2,373,281 |
-452,508 |
-3,947,960 |
-113,732 |
-865,316 |
-3,009,777 |
-186,108 |
-197,906 |
-37,679 |
-9,991 |
-35,672 |
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 |
528,485 |
455,293 |
605,166 |
496,245 |
537,840 |
231,894 |
137,802 |
47,383 |
57,850 |
28,876 |
13,784 |
11,274 |
2,903 |
4,034 |
3,358 |
1,285 |
1,520 |
1,754 |
利息 |
966,819 |
295,875 |
441,804 |
484,333 |
459,767 |
435,077 |
476,845 |
540,753 |
625,570 |
327,700 |
56,915 |
74,905 |
32,389 |
5,355 |
8,031 |
1,842 |
25 |
567 |
利息撥作發展資本 |
70,296 |
66,560 |
83,031 |
71,866 |
131,885 |
114,573 |
207,876 |
172,563 |
151,621 |
66,057 |
0 |
4,549 |
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(%) |
39.61 |
24.77 |
22.56 |
8.99 |
21.25 |
31.94 |
38.34 |
15.24 |
16.09 |
1.36 |
-0.28 |
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|
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營業額增長(%) |
42.96 |
23.7 |
38.08 |
-6.01 |
95.11 |
160.36 |
209.38 |
-39.83 |
-18.11 |
50.6 |
17.21 |
130.24 |
-38.26 |
-52.88 |
51.86 |
23.0 |
-54.42 |
-45.81 |
股東應占溢利增長(%) |
0.0 |
0.0 |
55.1 |
41.15 |
0.0 |
-12.54 |
0.0 |
-424.47 |
-88.54 |
3370.0 |
-86.86 |
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核數師意見 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
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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