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世紀金花商業控股有限公司, 00162.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-06 |
營業額 |
376,070 |
494,280 |
397,021 |
642,012 |
1,054,065 |
1,159,060 |
1,144,753 |
1,975,806 |
1,722,418 |
1,871,577 |
1,740,483 |
1,298,932 |
698,860 |
548,052 |
301,052 |
115,656 |
120,405 |
70,933 |
經營溢利 |
-211,599 |
-189,102 |
-602,992 |
-1,169,290 |
-159,700 |
143,457 |
-191,011 |
299,530 |
226,048 |
410,906 |
407,690 |
249,715 |
133,678 |
73,848 |
-483,327 |
13,045 |
-175,145 |
12,415 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,493 |
-9,072 |
-46,009 |
-2,289 |
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 |
-378,994 |
-358,862 |
-718,790 |
-1,316,499 |
-247,807 |
46,660 |
-327,862 |
88,319 |
276,953 |
589,688 |
586,511 |
317,216 |
168,171 |
64,776 |
-529,336 |
10,756 |
-175,145 |
12,415 |
稅項 |
-53 |
22,581 |
-53,611 |
-3,909 |
16,018 |
23,012 |
22,084 |
51,729 |
134,749 |
115,706 |
122,417 |
66,363 |
48,449 |
25,485 |
10,495 |
5,426 |
1,051 |
0 |
少數股東權益 |
-17,204 |
-13,476 |
-30,084 |
-33,495 |
-2,250 |
-3,586 |
2,391 |
9,430 |
22,055 |
30,341 |
41,292 |
35,703 |
45,243 |
29,123 |
5,341 |
0 |
-24,994 |
10,240 |
股東應占溢利 |
-361,737 |
-367,967 |
-635,095 |
-1,279,095 |
-261,575 |
27,234 |
-352,337 |
27,160 |
120,149 |
443,641 |
422,802 |
215,150 |
74,479 |
10,168 |
-545,172 |
5,330 |
-151,202 |
2,175 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
151,926 |
156,145 |
116,028 |
165,095 |
143,350 |
141,959 |
141,137 |
199,503 |
139,214 |
169,115 |
113,422 |
61,573 |
28,521 |
23,883 |
9,459 |
3,788 |
11,319 |
7,278 |
利息 |
286,041 |
246,987 |
178,059 |
207,786 |
157,464 |
151,250 |
158,329 |
274,727 |
207,615 |
177,654 |
283,563 |
213,990 |
114,980 |
126,045 |
37,563 |
124 |
2,305 |
881 |
利息撥作發展資本 |
84,486 |
86,174 |
70,557 |
88,756 |
79,809 |
53,333 |
26,704 |
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(%) |
0.01 |
-6.29 |
7.46 |
0.3 |
-6.46 |
49.32 |
-6.74 |
58.57 |
48.65 |
19.62 |
20.87 |
20.92 |
28.81 |
39.34 |
|
50.45 |
|
|
營業額增長(%) |
-23.92 |
24.5 |
0.0 |
-39.09 |
-9.06 |
1.25 |
-42.06 |
0.0 |
-7.97 |
7.53 |
33.99 |
85.86 |
27.52 |
82.05 |
160.3 |
-3.94 |
0.0 |
-48.2 |
股東應占溢利增長(%) |
1.69 |
42.06 |
0.0 |
-389.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-72.92 |
4.93 |
96.51 |
188.87 |
632.48 |
|
|
|
|
-90.46 |
核數師意見 |
1 |
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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