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開達集團有限公司, 00180.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 |
351,967 |
397,330 |
372,293 |
444,147 |
663,688 |
823,451 |
753,545 |
893,447 |
825,229 |
927,773 |
1,251,061 |
1,299,487 |
1,600,246 |
18,591 |
911,191 |
721,709 |
643,216 |
539,814 |
經營溢利 |
-21,040 |
22,801 |
-11,267 |
-23,849 |
55,105 |
165,220 |
102,367 |
115,443 |
4,284 |
-60,981 |
-97,443 |
-113,829 |
76,320 |
89,547 |
93,804 |
90,896 |
91,993 |
85,361 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
-711 |
1,566 |
1,883 |
0 |
0 |
0 |
126,548 |
150,241 |
-116,011 |
92,689 |
0 |
0 |
聯營公司 |
-14,577 |
-1,202 |
-41,851 |
-25,331 |
25,593 |
10,323 |
12,376 |
4,205 |
3,716 |
3,263 |
-3,373 |
-20,882 |
-5,598 |
-16,988 |
-1,334 |
-12,596 |
-33,501 |
10,891 |
除稅前經營溢利 |
-91,167 |
54,063 |
-110,211 |
-13,060 |
215,805 |
354,763 |
162,199 |
155,655 |
149,637 |
55,906 |
182,119 |
44,152 |
197,270 |
222,800 |
-23,541 |
170,989 |
58,492 |
96,252 |
稅項 |
-6,202 |
7,135 |
-715 |
981 |
34,401 |
26,956 |
38,651 |
29,132 |
2,027 |
1,073 |
15,218 |
-3,150 |
37,951 |
49,332 |
2,488 |
43,945 |
28,520 |
15,905 |
少數股東權益 |
1,419 |
986 |
870 |
323 |
-346 |
6,059 |
643 |
2,184 |
1,770 |
3,903 |
2,316 |
-1,969 |
-5,209 |
-1,923 |
1,623 |
445 |
0 |
0 |
股東應占溢利 |
-86,384 |
45,942 |
-110,366 |
-14,364 |
181,750 |
321,748 |
122,905 |
124,339 |
145,840 |
50,930 |
164,585 |
49,271 |
164,528 |
175,391 |
-27,652 |
126,599 |
29,972 |
80,347 |
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 |
39,565 |
37,986 |
33,652 |
35,479 |
25,117 |
29,215 |
33,115 |
34,960 |
36,790 |
43,775 |
43,495 |
44,444 |
40,017 |
36,445 |
26,065 |
21,726 |
22,795 |
32,165 |
利息 |
13,871 |
7,084 |
9,865 |
12,387 |
7,781 |
7,152 |
9,557 |
14,444 |
17,106 |
15,434 |
13,337 |
9,799 |
7,880 |
8,038 |
9,721 |
11,599 |
12,434 |
16,875 |
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 |
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(%) |
6.8 |
13.2 |
0.65 |
-7.51 |
15.94 |
7.6 |
23.83 |
18.72 |
1.35 |
1.92 |
8.36 |
|
19.24 |
22.14 |
|
25.7 |
48.76 |
16.52 |
營業額增長(%) |
-11.42 |
6.73 |
-16.18 |
-33.08 |
-19.4 |
9.28 |
-15.66 |
8.27 |
-11.05 |
-25.84 |
-3.73 |
-18.79 |
8510.0 |
-97.96 |
26.25 |
12.2 |
19.16 |
7.72 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-668.35 |
0.0 |
-43.51 |
161.79 |
-1.15 |
-14.74 |
186.35 |
-69.06 |
234.04 |
-70.05 |
-6.19 |
|
|
322.39 |
-62.7 |
107.33 |
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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