|
國銳生活有限公司, 00108.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-01 |
2013-01 |
2012-01 |
2011-01 |
2010-01 |
2009-01 |
2008-01 |
2007-01 |
2006-01 |
營業額 |
352,276 |
331,335 |
296,429 |
373,327 |
361,282 |
229,822 |
216,392 |
76,809 |
5,937 |
5,892 |
5,141 |
30,080 |
24,738 |
9,808 |
4,496 |
4,631 |
2,797 |
43,757 |
經營溢利 |
-334,277 |
133,130 |
82,539 |
182,112 |
7,928 |
-67,633 |
-65,808 |
-25,408 |
-13,251 |
-34,100 |
33,756 |
28,725 |
-42,501 |
-42,195 |
-8,581 |
1,442 |
394 |
-723 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-487,314 |
-1,105 |
0 |
21,155 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,409 |
-44 |
除稅前經營溢利 |
-334,277 |
133,130 |
82,539 |
182,112 |
7,928 |
-67,633 |
-67,395 |
-18,414 |
-13,251 |
-34,100 |
1,241 |
28,725 |
-42,501 |
-529,510 |
-9,686 |
1,442 |
25,957 |
-767 |
稅項 |
-14,151 |
56,883 |
67,058 |
84,030 |
-1,502 |
-2,619 |
-2,032 |
-262 |
202 |
206 |
527 |
185 |
5,206 |
-2,988 |
-1,395 |
-2,862 |
1,246 |
-717 |
少數股東權益 |
0 |
802 |
128 |
-517 |
-149 |
0 |
-2,565 |
0 |
0 |
275 |
622 |
-515 |
-1,027 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-320,126 |
207,625 |
1,804 |
98,599 |
9,579 |
-65,014 |
-62,798 |
-18,152 |
-8,348 |
-33,491 |
2,463 |
29,055 |
-46,725 |
-526,522 |
-8,291 |
4,304 |
24,711 |
-50 |
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 |
3,207 |
3,959 |
4,520 |
31,079 |
28,437 |
25,244 |
21,083 |
1,747 |
806 |
1,489 |
1,544 |
2,199 |
1,455 |
570 |
143 |
54 |
4 |
266 |
利息 |
136,835 |
108,085 |
111,646 |
62,152 |
52,132 |
8,462 |
1,584 |
1,991 |
1,783 |
85,974 |
32,903 |
67,869 |
60,578 |
13,666 |
0 |
0 |
989 |
167 |
利息撥作發展資本 |
385 |
0 |
0 |
4,355 |
5,279 |
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(%) |
4.23 |
42.73 |
81.24 |
46.14 |
-18.95 |
3.87 |
3.02 |
1.42 |
-1.52 |
-0.6 |
42.47 |
0.64 |
|
|
|
|
4.8 |
|
營業額增長(%) |
6.32 |
11.78 |
-20.6 |
3.33 |
57.2 |
6.21 |
181.73 |
1190.0 |
0.0 |
14.61 |
-82.91 |
21.59 |
152.23 |
118.16 |
-2.91 |
65.57 |
-93.61 |
14290.0 |
股東應占溢利增長(%) |
0.0 |
11410.0 |
-98.17 |
929.32 |
0.0 |
-3.53 |
-245.95 |
-117.45 |
0.0 |
-1459.5 |
-91.52 |
|
|
|
|
-82.58 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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
|
|