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中策資本控股有限公司, 00235.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 |
71,886 |
323,579 |
423,994 |
256,347 |
779,962 |
1,477,776 |
1,337,246 |
270,706 |
239,466 |
417,590 |
109,479 |
5,665 |
9,319 |
12,279 |
8,246 |
18,699 |
45,717 |
35,572 |
38,459 |
經營溢利 |
13,514 |
-154,850 |
-4,030,676 |
2,712,959 |
-415,878 |
805,708 |
178,185 |
-518,140 |
692,793 |
267,294 |
-7,401 |
-90,701 |
-70,467 |
-58,677 |
-130,302 |
-161,036 |
-42,453 |
-22,132 |
-95,940 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73,567 |
-307,067 |
8,678 |
-48,018 |
-42,557 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,681 |
42,864 |
除稅前經營溢利 |
13,514 |
-154,850 |
-4,030,676 |
2,712,959 |
-415,878 |
805,708 |
178,185 |
-518,140 |
692,895 |
274,491 |
-7,401 |
-90,701 |
-70,467 |
-58,677 |
-56,735 |
-468,103 |
-33,775 |
-53,469 |
-95,633 |
稅項 |
-13,274 |
34,399 |
-447,379 |
429,772 |
-92,931 |
96,918 |
51,992 |
-81,270 |
108,539 |
1,201 |
403 |
0 |
0 |
0 |
-5,042 |
-15,738 |
6,595 |
5,782 |
4,247 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208 |
2,825 |
-2,293 |
-89 |
-336 |
-36 |
-7 |
0 |
-1 |
-20,834 |
-4,680 |
股東應占溢利 |
26,788 |
-189,249 |
-3,583,297 |
2,283,187 |
-322,947 |
708,790 |
126,193 |
-436,870 |
584,148 |
376,994 |
-15,398 |
-90,612 |
-70,131 |
-58,641 |
-51,686 |
-452,365 |
-40,369 |
-38,417 |
-95,200 |
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 |
12,895 |
10,392 |
12,568 |
12,951 |
11,355 |
3,290 |
3,277 |
1,752 |
594 |
962 |
2,018 |
2,333 |
2,357 |
885 |
9,060 |
7,316 |
2,357 |
6,438 |
8,102 |
利息 |
89 |
13,098 |
111,713 |
158,640 |
171,095 |
162,053 |
134,890 |
6,735 |
409 |
2,956 |
7,874 |
5,399 |
5,222 |
4,988 |
42,541 |
102,247 |
9,007 |
9,940 |
17,630 |
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(%) |
-98.22 |
-22.21 |
11.1 |
15.84 |
22.35 |
12.03 |
29.18 |
15.68 |
15.66 |
0.44 |
-5.45 |
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|
|
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|
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|
營業額增長(%) |
-77.78 |
-23.68 |
65.4 |
-67.13 |
-47.22 |
10.51 |
393.98 |
13.05 |
-42.66 |
281.43 |
1830.0 |
-39.21 |
-24.11 |
48.91 |
-55.9 |
-59.1 |
28.52 |
-7.51 |
-68.83 |
股東應占溢利增長(%) |
0.0 |
94.72 |
0.0 |
0.0 |
0.0 |
461.67 |
0.0 |
0.0 |
54.95 |
-2548.33 |
-83.01 |
29.2 |
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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
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