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新華滙富金融控股有限公司, 00188.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
40,742 |
68,926 |
90,017 |
112,774 |
170,950 |
181,934 |
118,419 |
109,188 |
111,534 |
106,296 |
78,293 |
104,938 |
115,885 |
131,099 |
67,818 |
32,254 |
412,077 |
150,351 |
198,124 |
經營溢利 |
-79,574 |
-74,345 |
37,276 |
-35,487 |
-28,298 |
20,351 |
-196 |
-70,690 |
10,861 |
35,357 |
-67 |
-90,441 |
47,162 |
10,587 |
-59,014 |
-89,885 |
254,680 |
30,685 |
69,967 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-4,237 |
-736 |
-1,015 |
532 |
-348 |
2,621 |
-451 |
605 |
766 |
-348 |
311 |
-3,714 |
-438 |
-170 |
-14,184 |
-4,517 |
7,886 |
3,749 |
3,727 |
除稅前經營溢利 |
-79,181 |
-75,631 |
33,920 |
-35,059 |
-28,646 |
22,972 |
-647 |
-70,085 |
11,628 |
32,023 |
-3,436 |
-118,423 |
46,724 |
10,417 |
-73,198 |
-94,402 |
262,565 |
34,434 |
73,694 |
稅項 |
-241 |
3,065 |
2,962 |
5,979 |
4,296 |
2,511 |
1,274 |
213 |
-35 |
35 |
-1,107 |
763 |
172 |
-57 |
-19,053 |
3,309 |
28,856 |
1,988 |
-12,347 |
少數股東權益 |
-443 |
-627 |
-800 |
-104 |
-121 |
60 |
8 |
-386 |
2,577 |
118 |
0 |
-14 |
-21 |
-21 |
7,094 |
9,801 |
28,359 |
13,107 |
1,467 |
股東應占溢利 |
-78,497 |
-78,069 |
31,758 |
-40,934 |
-32,821 |
20,401 |
-1,929 |
-69,912 |
9,086 |
31,870 |
-2,329 |
-119,172 |
46,573 |
10,494 |
-61,240 |
-107,512 |
207,537 |
19,338 |
84,574 |
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 |
千 |
主要項目 |
折舊 |
10,614 |
11,993 |
12,402 |
13,501 |
11,646 |
10,330 |
11,608 |
11,912 |
11,566 |
11,130 |
10,254 |
2,782 |
2,675 |
2,894 |
3,332 |
3,128 |
2,993 |
2,611 |
3,046 |
利息 |
5,520 |
1,478 |
2,851 |
4,087 |
1,827 |
1,022 |
689 |
1,289 |
2,116 |
3,119 |
2,963 |
1,303 |
421 |
805 |
365 |
11,696 |
18,673 |
18,331 |
1,859 |
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 |
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(%) |
0.3 |
-4.05 |
8.73 |
-17.05 |
-15.0 |
10.93 |
-196.91 |
-0.3 |
-0.3 |
0.11 |
32.22 |
|
0.37 |
|
|
|
10.99 |
5.77 |
|
營業額增長(%) |
-40.89 |
-23.43 |
-20.18 |
-34.03 |
-6.04 |
53.64 |
8.45 |
-2.1 |
4.93 |
35.77 |
-25.39 |
-9.45 |
-11.6 |
93.31 |
110.26 |
-92.17 |
170.61 |
-24.11 |
-0.17 |
股東應占溢利增長(%) |
-0.55 |
0.0 |
0.0 |
-24.72 |
0.0 |
0.0 |
97.24 |
0.0 |
-71.49 |
-1468.54 |
-98.05 |
|
343.79 |
|
|
|
973.2 |
-77.13 |
3.86 |
核數師意見 |
1 |
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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