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大陸航空科技控股有限公司, 00232.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 |
1,665,515 |
1,416,409 |
1,246,809 |
1,458,003 |
1,341,223 |
0 |
102,786 |
2,154,988 |
70,856 |
47,979 |
87,328 |
0 |
274,386 |
228,759 |
260,292 |
195,088 |
1,057,154 |
608,145 |
經營溢利 |
35,655 |
-20,660 |
-336,295 |
-83,505 |
-162,148 |
-69,656 |
-302,102 |
-186,470 |
-171,620 |
19,392 |
211,079 |
101,712 |
17,230 |
2,322 |
9,293 |
15,865 |
55,795 |
26,181 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45,692 |
39,486 |
2,942 |
28,739 |
22,030 |
6,070 |
聯營公司 |
-8,390 |
-4,130 |
-1,191 |
-328 |
471 |
222 |
-3,013 |
-41,337 |
-28,953 |
-32,001 |
-22,094 |
194 |
-9,142 |
-4,723 |
6,438 |
13,149 |
-22,171 |
4,380 |
除稅前經營溢利 |
27,265 |
-24,790 |
-808,530 |
-83,833 |
-159,025 |
-69,434 |
-742,978 |
205,573 |
6,438 |
477,688 |
422,613 |
432,014 |
53,780 |
37,086 |
18,673 |
57,754 |
55,655 |
36,631 |
稅項 |
-23,567 |
31,182 |
-51,792 |
-29,817 |
-31,893 |
-724 |
-6,685 |
108,057 |
491 |
81,012 |
61,618 |
111,191 |
10,100 |
12,380 |
8,415 |
4,594 |
4,551 |
6,643 |
少數股東權益 |
0 |
0 |
0 |
0 |
-18,531 |
-48,062 |
-23,089 |
41,640 |
-21,319 |
-567 |
1,344 |
6,069 |
7,619 |
933 |
8,406 |
5,506 |
3,153 |
3,934 |
股東應占溢利 |
50,832 |
-55,972 |
-756,738 |
-54,016 |
398,968 |
-288,481 |
-685,842 |
41,820 |
27,266 |
397,242 |
359,651 |
467,519 |
36,062 |
23,772 |
1,852 |
77,996 |
47,950 |
26,054 |
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 |
130,273 |
148,943 |
164,520 |
155,884 |
134,596 |
1,098 |
2,174 |
2,520 |
4,985 |
4,497 |
5,757 |
24,138 |
18,645 |
17,963 |
16,438 |
19,455 |
13,613 |
12,738 |
利息 |
14,076 |
14,560 |
18,751 |
10,780 |
17,755 |
0 |
156,816 |
266,319 |
2,838 |
2,937 |
3,051 |
7,568 |
3,971 |
1,570 |
6,193 |
8,043 |
9,118 |
7,096 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
156,739 |
218,681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,664 |
3,776 |
909 |
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(%) |
-86.44 |
-125.78 |
6.41 |
35.57 |
20.06 |
1.04 |
0.9 |
52.56 |
7.63 |
16.96 |
14.58 |
25.74 |
18.78 |
33.38 |
45.07 |
6.75 |
8.18 |
18.14 |
營業額增長(%) |
17.59 |
13.6 |
-14.49 |
8.71 |
0.0 |
-100.0 |
-95.23 |
2940.0 |
47.68 |
-45.06 |
0.0 |
-100.0 |
19.95 |
-12.11 |
|
-19.24 |
73.83 |
-5.72 |
股東應占溢利增長(%) |
0.0 |
92.6 |
-1300.95 |
0.0 |
0.0 |
57.94 |
0.0 |
53.38 |
-93.14 |
10.45 |
-23.07 |
1200.0 |
51.69 |
1180.0 |
-97.63 |
62.66 |
84.04 |
92.08 |
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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