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利興發展有限公司, 00068.HK - 綜合損益表 |
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 |
31,377 |
17,024 |
20,160 |
13,361 |
8,931 |
66,580 |
37,394 |
101,062 |
37,217 |
110,211 |
56,203 |
137,594 |
280,684 |
80,116 |
62,738 |
126,787 |
215,130 |
經營溢利 |
-68,492 |
-436,264 |
-461,191 |
-1,171,517 |
-36,618 |
-515,810 |
-5,441 |
62,970 |
-20,816 |
97,447 |
14,165 |
166,294 |
322,667 |
-221,707 |
160,043 |
50,843 |
13,882 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40 |
0 |
462,641 |
0 |
0 |
0 |
聯營公司 |
-52 |
-1,772 |
-53 |
-51 |
-131 |
-75 |
-66 |
24 |
-125 |
-85 |
-97 |
-101 |
-12 |
-42 |
1,513 |
-2,787 |
20,949 |
除稅前經營溢利 |
-74,046 |
-446,492 |
-481,609 |
-1,193,951 |
-36,749 |
-515,885 |
-5,507 |
62,994 |
-20,941 |
97,362 |
14,068 |
166,153 |
322,655 |
240,892 |
161,556 |
48,056 |
34,831 |
稅項 |
12 |
5 |
47 |
23 |
16 |
11 |
2 |
31 |
3,594 |
1,737 |
1,970 |
805 |
2,916 |
5,731 |
-84 |
310 |
442 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,623 |
-6,283 |
-8,491 |
股東應占溢利 |
-74,058 |
-446,497 |
-481,656 |
-1,193,974 |
-36,765 |
-515,896 |
-5,509 |
62,963 |
-24,535 |
95,625 |
12,098 |
165,348 |
319,739 |
235,161 |
154,017 |
54,029 |
42,880 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
249 |
662 |
752 |
1,168 |
1,172 |
1,179 |
1,094 |
1,099 |
1,131 |
1,139 |
953 |
149 |
144 |
303 |
302 |
1,165 |
310 |
利息 |
5,210 |
8,169 |
19,017 |
21,732 |
16,470 |
15,912 |
17,581 |
7,849 |
2,264 |
2,212 |
235 |
40 |
2,759 |
2,858 |
64 |
1,725 |
2,010 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
124 |
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 |
稅率(%) |
-0.02 |
0.0 |
-0.01 |
0.0 |
-0.04 |
0.0 |
-0.04 |
0.05 |
-17.16 |
1.78 |
14.0 |
0.48 |
0.9 |
2.38 |
|
0.65 |
1.27 |
營業額增長(%) |
84.31 |
-15.56 |
50.89 |
49.6 |
-86.59 |
78.05 |
-63.0 |
171.55 |
-66.23 |
96.09 |
-59.15 |
-50.98 |
250.35 |
27.7 |
-19.73 |
-41.06 |
-15.74 |
股東應占溢利增長(%) |
83.41 |
7.3 |
59.66 |
-3147.58 |
92.87 |
-9264.6 |
0.0 |
-356.63 |
-125.66 |
690.42 |
-92.68 |
-48.29 |
35.97 |
52.69 |
185.06 |
26.0 |
-67.75 |
核數師意見 |
2 |
2 |
2 |
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
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