|
弘海高新資源有限公司, 00065.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 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
187,960 |
191,180 |
183,016 |
133,012 |
178,301 |
194,109 |
111,842 |
264,392 |
240,128 |
342,943 |
286,149 |
430,506 |
494,496 |
320,430 |
327,259 |
364,150 |
198,244 |
69,689 |
7,495 |
經營溢利 |
-32,009 |
34,072 |
31,628 |
-67,193 |
-2,645 |
-29,644 |
-48,775 |
-93,805 |
-110,464 |
-77,459 |
-30,579 |
-67,042 |
-11,276 |
18,744 |
45,903 |
68,286 |
31,314 |
10,223 |
-8,816 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,557 |
-2,524 |
-344 |
-579 |
-90 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-132 |
除稅前經營溢利 |
-32,836 |
32,902 |
31,590 |
-67,321 |
-3,275 |
-30,361 |
-49,490 |
-95,985 |
-114,915 |
-89,325 |
-35,376 |
-74,486 |
-22,401 |
14,187 |
43,379 |
67,942 |
30,735 |
10,133 |
-8,948 |
稅項 |
774 |
6,802 |
-385 |
-4,445 |
-86 |
-17,267 |
2,415 |
32,726 |
4,878 |
20,649 |
32,827 |
-10,777 |
-217 |
-184 |
11,778 |
14,109 |
-1,381 |
0 |
0 |
少數股東權益 |
-9,876 |
15,863 |
17,603 |
-20,371 |
7,440 |
13,597 |
-16,569 |
-5,297 |
-32,740 |
3,135 |
-33,089 |
-38,324 |
-19,892 |
-6,666 |
-569 |
2,877 |
-816 |
0 |
0 |
股東應占溢利 |
-23,734 |
10,237 |
14,372 |
-42,505 |
-10,629 |
-18,933 |
-143,604 |
-120,278 |
-170,849 |
-113,109 |
-35,114 |
-25,385 |
-2,292 |
21,037 |
32,170 |
50,956 |
36,073 |
10,133 |
-8,948 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
20,537 |
15,614 |
14,861 |
16,861 |
20,319 |
19,139 |
21,578 |
28,276 |
43,949 |
62,074 |
46,405 |
39,677 |
33,631 |
22,484 |
7,882 |
5,574 |
4,278 |
1,405 |
337 |
利息 |
827 |
1,170 |
38 |
128 |
630 |
1,214 |
1,169 |
2,483 |
5,980 |
14,811 |
4,681 |
6,822 |
10,238 |
3,816 |
1,638 |
344 |
579 |
536 |
160 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303 |
1,448 |
3,425 |
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 |
稅率(%) |
-2.36 |
20.67 |
-1.22 |
6.6 |
2.63 |
56.87 |
-4.88 |
-34.09 |
-4.24 |
-23.12 |
-92.79 |
14.47 |
|
|
27.15 |
20.77 |
|
|
|
營業額增長(%) |
-1.68 |
4.46 |
37.59 |
-25.4 |
-8.14 |
73.56 |
-57.7 |
10.1 |
-29.98 |
19.85 |
-33.53 |
-12.94 |
54.32 |
-2.09 |
-10.13 |
82.85 |
196.9 |
829.81 |
-77.76 |
股東應占溢利增長(%) |
0.0 |
-28.77 |
0.0 |
-299.9 |
43.86 |
86.82 |
-19.39 |
29.6 |
-51.05 |
222.12 |
38.33 |
1010.0 |
|
-34.61 |
-36.87 |
41.26 |
256.0 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
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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