|
萬威國際有限公司, 00167.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
17,100 |
55,400 |
270,400 |
433,200 |
516,600 |
565,000 |
536,600 |
1,100,400 |
1,352,400 |
1,578,200 |
1,597,100 |
1,623,600 |
1,394,900 |
1,720,700 |
2,112,500 |
2,204,000 |
2,372,200 |
經營溢利 |
-84,200 |
-95,800 |
-83,100 |
-203,300 |
-85,700 |
-62,000 |
-86,100 |
-57,200 |
-52,100 |
-15,800 |
-25,300 |
-45,600 |
-91,700 |
38,500 |
62,700 |
-104,600 |
-241,500 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-84,200 |
-95,800 |
-83,100 |
-203,300 |
-85,700 |
-62,000 |
-86,100 |
-57,200 |
-52,100 |
-15,800 |
-25,300 |
-45,600 |
-91,700 |
38,500 |
62,700 |
-104,600 |
-241,500 |
稅項 |
0 |
0 |
0 |
12,300 |
0 |
2,000 |
100 |
9,800 |
16,700 |
13,100 |
5,100 |
1,600 |
63,300 |
7,200 |
41,500 |
30,600 |
5,800 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,400 |
-16,800 |
6,700 |
3,700 |
15,900 |
16,100 |
股東應占溢利 |
-84,200 |
-95,800 |
-83,100 |
-215,600 |
-85,700 |
-64,000 |
-86,200 |
-67,000 |
-68,800 |
-28,900 |
-30,400 |
-49,600 |
-138,200 |
24,600 |
17,500 |
-151,100 |
-263,400 |
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 |
18,700 |
15,500 |
33,400 |
15,200 |
13,400 |
16,700 |
15,000 |
32,200 |
53,400 |
55,400 |
82,500 |
61,600 |
62,000 |
55,100 |
53,000 |
56,600 |
66,200 |
利息 |
6,700 |
3,200 |
5,100 |
3,200 |
200 |
0 |
100 |
2,500 |
4,900 |
6,800 |
6,400 |
7,100 |
9,300 |
15,800 |
24,000 |
22,600 |
24,200 |
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(%) |
|
|
|
-6.05 |
|
-3.23 |
-0.12 |
-17.13 |
-32.05 |
-82.91 |
|
|
|
18.7 |
66.19 |
|
|
營業額增長(%) |
-69.13 |
-79.51 |
-37.58 |
-16.14 |
-8.57 |
5.29 |
0.0 |
-18.63 |
-14.31 |
-1.18 |
-1.63 |
16.4 |
-18.93 |
-18.55 |
-4.15 |
-7.09 |
-18.05 |
股東應占溢利增長(%) |
12.11 |
-15.28 |
61.46 |
-151.58 |
-33.91 |
25.75 |
0.0 |
-2.62 |
138.06 |
-4.93 |
|
|
|
40.57 |
|
|
|
核數師意見 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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