|
盛洋投資(控股)有限公司, 00174.HK - 綜合損益表 |
2023-12 |
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 |
1,061,755 |
1,064,608 |
1,227,106 |
603,856 |
115,499 |
189,815 |
55,565 |
83,097 |
22,633 |
91,915 |
186,676 |
50,545 |
67,363 |
18,727 |
24,678 |
1,782,553 |
2,771,092 |
2,240,998 |
1,964,169 |
經營溢利 |
-890,412 |
-295,652 |
283,103 |
-135,956 |
-52,648 |
33,881 |
-72,341 |
-240,721 |
-1,087,634 |
-139,676 |
12,143 |
8,644 |
-1,222 |
-24,965 |
89,015 |
-87,146 |
111,799 |
82,116 |
78,032 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
9,516 |
0 |
0 |
-5,264 |
-5,062 |
-13,942 |
0 |
0 |
0 |
0 |
0 |
0 |
13,198 |
0 |
聯營公司 |
0 |
88 |
1,063 |
-1,500 |
0 |
0 |
0 |
-7,388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,215 |
3,257 |
除稅前經營溢利 |
-890,412 |
-295,564 |
284,166 |
-137,456 |
-52,648 |
43,397 |
-72,341 |
-248,109 |
-1,133,009 |
-144,738 |
43,868 |
8,644 |
-16,527 |
-24,965 |
89,015 |
-87,146 |
111,799 |
90,099 |
81,289 |
稅項 |
23,685 |
34,224 |
45,551 |
95,780 |
-687 |
12,664 |
14,677 |
5,269 |
2,238 |
100 |
4,715 |
1,999 |
1,752 |
1,372 |
10,232 |
1,812 |
9,953 |
9,923 |
11,881 |
少數股東權益 |
-258,216 |
-34,048 |
246,726 |
-200 |
42,752 |
18,504 |
0 |
0 |
0 |
0 |
0 |
0 |
420 |
1,377 |
5,968 |
269 |
6,872 |
2,539 |
1,534 |
股東應占溢利 |
-656,107 |
-295,966 |
-8,337 |
-233,262 |
-94,713 |
12,229 |
-87,018 |
-253,378 |
-1,135,247 |
-144,838 |
39,153 |
6,645 |
-18,699 |
-29,490 |
79,711 |
-89,227 |
94,974 |
77,637 |
67,874 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
16,187 |
18,007 |
15,875 |
10,137 |
3,231 |
1,943 |
489 |
1,143 |
1,785 |
2,246 |
409 |
186 |
130 |
995 |
1,088 |
1,951 |
2,639 |
2,665 |
2,735 |
利息 |
385,638 |
368,981 |
410,128 |
198,235 |
21,524 |
27,726 |
85,959 |
24,839 |
88,524 |
34,622 |
24,527 |
16,646 |
5,822 |
151 |
274 |
12,342 |
26,337 |
15,574 |
9,856 |
利息撥作發展資本 |
0 |
5,771 |
0 |
10,756 |
4,660 |
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 |
0 |
稅率(%) |
-2.66 |
-11.58 |
16.03 |
-69.68 |
1.3 |
29.18 |
-20.29 |
-2.12 |
-0.2 |
-0.07 |
10.75 |
23.13 |
|
|
11.49 |
|
8.9 |
11.01 |
14.62 |
營業額增長(%) |
-0.27 |
-13.24 |
103.21 |
422.82 |
-39.15 |
241.61 |
-33.13 |
267.15 |
-75.38 |
-50.76 |
269.33 |
-24.97 |
259.71 |
-24.11 |
-98.62 |
-35.67 |
23.65 |
14.09 |
10.93 |
股東應占溢利增長(%) |
-121.68 |
-3450.03 |
96.43 |
-146.28 |
0.0 |
0.0 |
65.66 |
77.68 |
-683.8 |
-469.93 |
489.21 |
-135.54 |
|
|
|
|
22.33 |
14.38 |
32.31 |
核數師意見 |
0 |
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
|
|