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天禧海嘉控股集團有限公司, 00141.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 |
48,729 |
44,863 |
24,044 |
24,349 |
22,448 |
21,336 |
20,279 |
1,336,486 |
1,523,808 |
1,691,863 |
1,802,709 |
2,467,033 |
1,866,805 |
1,604,840 |
1,395,161 |
1,459,948 |
1,580,394 |
經營溢利 |
-37,808 |
723 |
10,017 |
-1,636 |
61,589 |
17,583 |
45,529 |
131,347 |
58,131 |
91,407 |
91,700 |
133,706 |
102,141 |
23,955 |
-71,923 |
65,105 |
41,575 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15,316 |
57,563 |
23,265 |
79,542 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107,382 |
-940 |
9,680 |
11,571 |
4,569 |
26,770 |
663 |
-4,482 |
除稅前經營溢利 |
-39,037 |
207 |
9,932 |
-1,636 |
61,589 |
17,467 |
45,024 |
186,376 |
58,617 |
292,849 |
72,064 |
128,070 |
171,275 |
51,789 |
34,389 |
65,768 |
37,094 |
稅項 |
2,117 |
3,797 |
5,395 |
2,278 |
15,003 |
3,253 |
7,917 |
12,973 |
2,916 |
4,692 |
8,088 |
10,833 |
16,379 |
1,227 |
4,549 |
2,822 |
7,638 |
少數股東權益 |
-1,977 |
-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-727 |
股東應占溢利 |
-39,177 |
-3,527 |
-5,170 |
-6,696 |
46,586 |
59,690 |
1,654 |
173,403 |
55,701 |
288,157 |
63,976 |
117,237 |
154,896 |
50,562 |
29,840 |
62,946 |
30,183 |
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 |
9,819 |
4,709 |
2,493 |
960 |
767 |
432 |
228 |
2,178 |
3,056 |
2,402 |
2,198 |
2,421 |
2,125 |
1,568 |
1,379 |
1,035 |
1,130 |
利息 |
1,229 |
516 |
85 |
0 |
0 |
116 |
505 |
2,705 |
7,290 |
14,799 |
21,130 |
12,915 |
6,876 |
18,343 |
15,960 |
12,242 |
7,003 |
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 |
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(%) |
-5.42 |
1834.3 |
54.32 |
-139.24 |
24.36 |
18.62 |
17.58 |
6.96 |
4.97 |
1.6 |
11.22 |
8.46 |
9.56 |
2.37 |
13.23 |
4.29 |
20.59 |
營業額增長(%) |
8.62 |
86.59 |
-1.25 |
8.47 |
5.21 |
5.21 |
-98.48 |
-12.29 |
-9.93 |
-6.15 |
-26.93 |
32.15 |
16.32 |
15.03 |
-4.44 |
-7.62 |
17.49 |
股東應占溢利增長(%) |
-1010.77 |
31.78 |
22.79 |
0.0 |
-21.95 |
3510.0 |
-99.05 |
211.31 |
-80.67 |
350.41 |
-45.43 |
-24.31 |
206.35 |
69.44 |
-52.21 |
108.55 |
-11.86 |
核數師意見 |
1 |
1 |
1 |
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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