|
宏華集團有限公司, 00196.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 |
5,473,234 |
4,476,104 |
2,936,604 |
3,931,492 |
4,425,686 |
4,205,162 |
2,175,856 |
2,147,592 |
4,219,253 |
7,812,537 |
8,047,108 |
5,068,447 |
3,485,046 |
1,877,931 |
1,961,517 |
4,737,532 |
3,164,022 |
2,335,948 |
501,570 |
經營溢利 |
-199,862 |
-433,203 |
-610,213 |
227,416 |
378,391 |
339,431 |
-103,374 |
-464,985 |
-42,602 |
396,498 |
848,366 |
672,693 |
243,856 |
-119,803 |
-121,362 |
736,875 |
727,975 |
567,113 |
43,004 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-59,441 |
-3,709 |
-88,701 |
-49,927 |
0 |
0 |
聯營公司 |
-35,544 |
-2,331 |
-2,460 |
-14,967 |
-3,223 |
-32,444 |
-28,968 |
-418 |
2,718 |
186 |
-7,948 |
7,506 |
5,691 |
2,801 |
-4,766 |
7,332 |
6,468 |
0 |
0 |
除稅前經營溢利 |
-411,006 |
-624,783 |
-745,344 |
86,090 |
166,265 |
143,582 |
-346,545 |
-542,899 |
-301,719 |
123,666 |
701,000 |
709,458 |
199,212 |
-176,443 |
-129,837 |
655,506 |
684,516 |
567,113 |
43,004 |
稅項 |
8,259 |
328 |
-11,343 |
25,950 |
33,776 |
33,897 |
48,651 |
-25,428 |
-35,853 |
13,499 |
125,750 |
167,683 |
27,769 |
-4,372 |
-7,126 |
115,560 |
67,511 |
103,203 |
10,749 |
少數股東權益 |
-32,668 |
9,307 |
-16,810 |
10,480 |
25,017 |
14,335 |
9,786 |
-17,560 |
-13,659 |
18,380 |
37,633 |
12,317 |
3,459 |
12,094 |
5,252 |
27,972 |
33,770 |
51,096 |
13,801 |
股東應占溢利 |
-386,597 |
-634,418 |
-717,191 |
49,660 |
107,472 |
82,287 |
-1,239,368 |
-609,689 |
-252,207 |
91,787 |
537,617 |
529,458 |
167,984 |
-184,165 |
-127,963 |
511,974 |
583,235 |
412,814 |
18,454 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
309,119 |
334,000 |
182,857 |
196,012 |
182,402 |
181,543 |
179,220 |
211,852 |
345,482 |
307,216 |
241,393 |
148,003 |
106,064 |
53,269 |
45,557 |
34,111 |
23,788 |
14,288 |
8,333 |
利息 |
215,902 |
211,965 |
228,753 |
223,119 |
232,600 |
161,785 |
230,133 |
246,185 |
291,777 |
320,825 |
179,923 |
62,858 |
54,751 |
47,750 |
65,543 |
66,138 |
39,194 |
9,130 |
2,217 |
利息撥作發展資本 |
148 |
492 |
406 |
606 |
662 |
715 |
2,296 |
2,975 |
39,054 |
36,492 |
31,483 |
32,067 |
18,351 |
11,004 |
6,344 |
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(%) |
-2.01 |
-0.05 |
1.52 |
30.14 |
20.31 |
23.61 |
-14.04 |
4.68 |
11.88 |
10.92 |
17.94 |
23.64 |
13.94 |
|
|
17.63 |
9.86 |
18.2 |
25.0 |
營業額增長(%) |
22.28 |
52.42 |
-25.31 |
-11.17 |
5.24 |
93.26 |
1.32 |
-49.1 |
-45.99 |
-2.91 |
58.77 |
45.43 |
85.58 |
-4.26 |
-58.6 |
49.73 |
35.45 |
365.73 |
-6.99 |
股東應占溢利增長(%) |
39.06 |
11.54 |
0.0 |
-53.79 |
30.61 |
0.0 |
-103.28 |
-141.74 |
0.0 |
-82.93 |
1.54 |
215.18 |
|
|
|
-12.22 |
41.28 |
2140.0 |
-42.63 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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