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天利控股集團有限公司, 00117.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 |
361,377 |
548,507 |
441,570 |
446,236 |
1,045,414 |
1,557,652 |
904,168 |
517,887 |
466,584 |
513,150 |
414,143 |
481,402 |
396,298 |
300,289 |
232,646 |
834,608 |
681,617 |
455,410 |
經營溢利 |
-64,449 |
61,802 |
9,342 |
-90,864 |
305,268 |
213,801 |
-44,126 |
-21,098 |
-49,885 |
13,541 |
8,942 |
16,767 |
42,706 |
43,188 |
30,734 |
74,456 |
51,684 |
22,533 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
20,894 |
18,895 |
5,034 |
-4,620 |
-17,813 |
3,101 |
-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-67,975 |
58,356 |
-6,978 |
-127,567 |
260,712 |
157,167 |
-81,152 |
-34,961 |
-53,890 |
9,041 |
1,298 |
16,767 |
42,706 |
43,188 |
30,734 |
74,456 |
51,684 |
22,533 |
稅項 |
-3,256 |
-11,137 |
-1,482 |
-1,727 |
99,656 |
24,543 |
-11,989 |
-1,985 |
-7,001 |
8,132 |
6,430 |
2,211 |
8,751 |
3,075 |
9,754 |
6,023 |
3,545 |
3,412 |
少數股東權益 |
-868 |
653 |
247 |
136 |
1,436 |
-1,408 |
-289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37 |
-705 |
股東應占溢利 |
-63,851 |
68,819 |
-5,767 |
-125,976 |
159,620 |
134,032 |
-68,874 |
-32,976 |
-46,889 |
-5,373 |
-8,159 |
14,556 |
33,955 |
19,703 |
11,317 |
68,433 |
48,176 |
19,826 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
73,571 |
77,707 |
60,676 |
48,620 |
24,145 |
20,963 |
35,181 |
39,266 |
48,043 |
32,974 |
32,618 |
28,207 |
25,873 |
24,151 |
17,979 |
14,945 |
12,575 |
11,114 |
利息 |
44,019 |
23,356 |
21,354 |
32,083 |
26,743 |
59,735 |
36,993 |
13,863 |
4,005 |
4,500 |
7,644 |
8,924 |
4,401 |
1,743 |
1,019 |
3,211 |
1,779 |
2,666 |
利息撥作發展資本 |
19,599 |
1,015 |
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(%) |
4.79 |
-19.08 |
21.24 |
1.35 |
38.22 |
15.62 |
14.77 |
5.68 |
12.99 |
89.95 |
495.38 |
13.19 |
20.49 |
7.12 |
46.05 |
8.09 |
6.86 |
15.14 |
營業額增長(%) |
-34.12 |
24.22 |
-1.05 |
-57.31 |
-32.89 |
72.27 |
74.59 |
11.0 |
-9.07 |
23.91 |
-13.97 |
21.47 |
31.97 |
29.08 |
-6.81 |
22.45 |
49.67 |
-30.85 |
股東應占溢利增長(%) |
0.0 |
0.0 |
95.42 |
0.0 |
19.09 |
0.0 |
-108.86 |
29.67 |
772.68 |
-34.15 |
-156.05 |
-57.13 |
72.33 |
74.1 |
-83.46 |
42.05 |
142.99 |
-33.64 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
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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