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中亞烯谷集團有限公司, 00063.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 |
39,875 |
37,810 |
17,216 |
13,458 |
16,529 |
4,446 |
5,442 |
12,210 |
5,351 |
4,880 |
4,629 |
46,721 |
376,498 |
35,667 |
48,533 |
29,339 |
26,169 |
128,349 |
經營溢利 |
-41,763 |
3,701 |
-18,064 |
8,094 |
-82,532 |
56,674 |
-42,879 |
-26,595 |
-24,043 |
-37,144 |
-28,608 |
-22,809 |
-31,913 |
81,168 |
34,469 |
-4,782 |
-23,483 |
109,834 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,417 |
4,646 |
-179 |
-334,612 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-330 |
-223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,145 |
178,070 |
30,472 |
除稅前經營溢利 |
-46,617 |
273 |
-22,878 |
-10 |
-88,805 |
51,898 |
-43,947 |
-26,469 |
-24,043 |
-37,144 |
-28,611 |
-22,825 |
-19,496 |
85,814 |
34,290 |
-311,249 |
154,587 |
140,306 |
稅項 |
390 |
603 |
70 |
0 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144 |
-5,505 |
1,021 |
4,055 |
28,244 |
少數股東權益 |
0 |
0 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,069 |
股東應占溢利 |
-47,007 |
-330 |
-22,961 |
-10 |
-88,822 |
51,898 |
-43,947 |
-26,469 |
-24,043 |
-37,144 |
-28,611 |
-22,825 |
-19,496 |
85,670 |
39,795 |
-312,270 |
150,532 |
115,131 |
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 |
1,513 |
1,827 |
2,536 |
3,875 |
2,036 |
2,041 |
1,176 |
146 |
127 |
251 |
459 |
943 |
1,059 |
1,115 |
1,136 |
1,058 |
655 |
723 |
利息 |
4,854 |
3,428 |
4,814 |
8,104 |
5,943 |
4,553 |
1,068 |
0 |
0 |
0 |
3 |
16 |
751 |
1,506 |
3,470 |
18,155 |
24,374 |
20,168 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707 |
1,212 |
3,291 |
4,665 |
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(%) |
-0.84 |
220.88 |
-0.31 |
|
-0.02 |
|
|
|
|
|
|
|
|
0.17 |
|
|
2.62 |
20.13 |
營業額增長(%) |
5.46 |
119.62 |
27.92 |
-18.58 |
271.77 |
-18.3 |
-55.43 |
128.18 |
9.65 |
5.42 |
-90.09 |
-87.59 |
955.59 |
-26.51 |
65.42 |
12.11 |
-79.61 |
176.37 |
股東應占溢利增長(%) |
-14144.5 |
98.56 |
-229510.0 |
99.99 |
0.0 |
0.0 |
-66.03 |
-10.09 |
-35.27 |
29.82 |
25.35 |
|
|
115.28 |
|
|
30.75 |
-74.67 |
核數師意見 |
2 |
2 |
2 |
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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