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金禧國際控股集團有限公司, 00091.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 |
44,747 |
30,008 |
69,766 |
7,587 |
9,109 |
16,669 |
23,518 |
58,229 |
130,628 |
97,857 |
37,694 |
36,375 |
46,163 |
45,576 |
49,323 |
135,113 |
104,864 |
76,692 |
經營溢利 |
-154,701 |
-10,349 |
6,056 |
-454,961 |
-613,742 |
-350,636 |
-443,365 |
-478,273 |
-137,762 |
-382,822 |
-248,054 |
-140,798 |
-21,673 |
-238,867 |
-51,978 |
-195,358 |
-27,678 |
-33,990 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-301,240 |
523,487 |
-7,536 |
0 |
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 |
-158,106 |
-64,174 |
-64,738 |
-505,733 |
-657,874 |
-403,642 |
-498,325 |
-545,727 |
-223,185 |
-453,906 |
-257,302 |
-565,104 |
-21,673 |
-540,107 |
471,509 |
-202,894 |
-27,678 |
-33,990 |
稅項 |
-5,869 |
-2,382 |
-111 |
-108,572 |
-127,083 |
-99,495 |
-113,790 |
-121,270 |
-26,085 |
-100,120 |
-54,345 |
-136,616 |
-31,642 |
-31,169 |
-2,571 |
-1,324 |
530 |
-453 |
少數股東權益 |
-408 |
-469 |
-258 |
-370 |
-339 |
-234 |
-87 |
-713 |
-672 |
-610 |
-734 |
-672 |
-473 |
0 |
0 |
-23 |
0 |
0 |
股東應占溢利 |
-155,759 |
-61,960 |
-64,369 |
-396,791 |
-530,452 |
-303,913 |
-384,448 |
-423,744 |
-196,428 |
-353,176 |
-202,223 |
-393,397 |
10,442 |
-580,695 |
310,439 |
-201,547 |
-28,208 |
-33,537 |
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 |
25,373 |
26,301 |
16,683 |
9,929 |
10,428 |
12,174 |
12,594 |
117,137 |
111,165 |
121,662 |
123,312 |
4,161 |
3,575 |
4,874 |
9,586 |
8,520 |
4,331 |
823 |
利息 |
3,405 |
53,838 |
70,794 |
50,772 |
44,132 |
53,006 |
54,960 |
67,454 |
85,423 |
71,084 |
9,248 |
13,019 |
40,557 |
73,175 |
9,822 |
8,303 |
6,142 |
184 |
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 |
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(%) |
3.71 |
3.71 |
0.17 |
21.47 |
19.32 |
24.65 |
22.83 |
22.22 |
11.69 |
22.06 |
21.12 |
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|
|
|
|
|
|
營業額增長(%) |
49.12 |
-56.99 |
819.55 |
-16.71 |
-45.35 |
-29.12 |
-59.61 |
-55.42 |
33.49 |
159.61 |
3.63 |
-21.2 |
1.29 |
-7.6 |
3.2 |
28.85 |
36.73 |
-46.72 |
股東應占溢利增長(%) |
-151.39 |
3.74 |
83.78 |
25.2 |
-74.54 |
20.95 |
9.27 |
-115.72 |
-44.38 |
74.65 |
-48.6 |
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核數師意見 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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