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銀建國際實業有限公司, 00171.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 |
96,884 |
87,376 |
89,128 |
107,568 |
105,624 |
905,740 |
169,094 |
337,242 |
407,732 |
388,487 |
538,797 |
409,389 |
226,347 |
279,489 |
247,161 |
321,213 |
1,487,212 |
551,778 |
經營溢利 |
-797,319 |
-1,751,858 |
-447,834 |
-161,590 |
157,081 |
54,700 |
-130,548 |
-101,716 |
-48,279 |
172,601 |
194,968 |
352,341 |
572,637 |
313,365 |
45,592 |
218,011 |
502,278 |
662,732 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,387 |
0 |
103,678 |
18,878 |
21,975 |
27,292 |
73,476 |
聯營公司 |
2,050 |
-45,380 |
3,325 |
-7,091 |
60,203 |
311,112 |
12,917 |
-12,384 |
-55,585 |
-61,594 |
-77,831 |
10,434 |
149,455 |
36,497 |
22,472 |
48,786 |
81,851 |
82,237 |
除稅前經營溢利 |
-795,269 |
-1,797,238 |
-444,509 |
-168,681 |
219,451 |
365,812 |
-117,631 |
-119,956 |
47,541 |
107,655 |
243,443 |
471,141 |
722,092 |
453,540 |
86,942 |
288,772 |
611,421 |
818,445 |
稅項 |
-52,611 |
15,256 |
-3,401 |
10,570 |
17,414 |
45,259 |
39,436 |
9,861 |
-78,940 |
14,365 |
62,126 |
82,391 |
151,910 |
42,210 |
5,190 |
-35,059 |
105,924 |
89,279 |
少數股東權益 |
-8,095 |
-359,885 |
-123,467 |
70,269 |
-116,792 |
61,000 |
-115,987 |
-64,040 |
17,114 |
28,317 |
77,532 |
13,158 |
39,364 |
5,052 |
-5,305 |
962 |
10,740 |
5,112 |
股東應占溢利 |
-734,563 |
-1,452,609 |
-317,641 |
2,476 |
-49,375 |
260,201 |
-35,122 |
-65,777 |
109,367 |
64,973 |
103,785 |
375,592 |
530,818 |
406,278 |
87,057 |
322,869 |
494,757 |
724,054 |
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 |
17,351 |
16,224 |
14,160 |
12,475 |
13,438 |
234,113 |
70,857 |
44,301 |
46,891 |
48,911 |
45,538 |
23,713 |
11,902 |
11,202 |
11,614 |
7,809 |
7,462 |
7,159 |
利息 |
530,034 |
410,008 |
216,675 |
133,746 |
48,172 |
178,446 |
173,161 |
159,171 |
152,909 |
115,325 |
56,956 |
20,304 |
26,144 |
24,470 |
25,520 |
39,121 |
53,505 |
59,841 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111,181 |
116,366 |
79,116 |
7,059 |
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(%) |
6.62 |
-0.85 |
0.77 |
-6.27 |
7.94 |
12.37 |
-33.53 |
-8.22 |
-166.05 |
13.34 |
25.52 |
17.49 |
21.04 |
9.31 |
5.97 |
|
17.32 |
10.91 |
營業額增長(%) |
10.88 |
-1.97 |
-17.14 |
1.84 |
-88.34 |
435.64 |
-49.86 |
-17.29 |
4.95 |
-27.9 |
31.61 |
80.87 |
-19.01 |
13.08 |
-23.05 |
-78.4 |
169.53 |
-19.47 |
股東應占溢利增長(%) |
49.43 |
-357.31 |
0.0 |
0.0 |
0.0 |
0.0 |
46.6 |
0.0 |
68.33 |
-37.4 |
-72.37 |
-29.24 |
30.65 |
366.68 |
-73.04 |
-34.74 |
-31.67 |
79.37 |
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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