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高富集團控股有限公司, 00263.HK - 綜合損益表 |
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 |
55,948 |
-95,125 |
-274,849 |
-248,754 |
179,653 |
-41,295 |
4,400 |
13,500 |
31,886 |
36,618 |
67,988 |
665,901 |
434,198 |
616,717 |
376,521 |
經營溢利 |
-521,309 |
-425,206 |
-565,568 |
-1,114,877 |
110,751 |
-80,557 |
-12,476 |
-146,739 |
-206,534 |
-126,296 |
-70,391 |
12,742 |
49,317 |
-233,872 |
-37,911 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60,000 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-21,050 |
-316,958 |
0 |
122,330 |
25,671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24,341 |
-37,089 |
除稅前經營溢利 |
-542,359 |
-742,164 |
-565,568 |
-991,053 |
545,467 |
274,397 |
4,524 |
-341,906 |
-438,534 |
-186,296 |
-70,391 |
12,742 |
49,317 |
-258,213 |
-75,000 |
稅項 |
-919 |
2,544 |
1,258 |
2,053 |
2,406 |
0 |
4,706 |
-94,000 |
-2,184 |
498 |
-214 |
304 |
4,513 |
1,438 |
1,898 |
少數股東權益 |
0 |
0 |
0 |
0 |
5 |
5 |
-4 |
-1,606 |
0 |
0 |
0 |
-477 |
-1,960 |
-21,519 |
-1,284 |
股東應占溢利 |
-541,440 |
-744,708 |
-566,826 |
-993,106 |
446,179 |
180,856 |
-178 |
-246,300 |
-436,350 |
-186,794 |
-70,177 |
12,915 |
75,319 |
-238,132 |
-75,614 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
11,469 |
1,387 |
2,149 |
4,046 |
4,587 |
3,737 |
3,603 |
4,854 |
12,231 |
3,817 |
4,753 |
3,880 |
25,797 |
38,977 |
19,558 |
利息 |
149,128 |
120,672 |
83,748 |
98,410 |
186 |
1,641 |
1,115 |
124 |
97 |
84 |
222 |
4,091 |
20,431 |
26,408 |
19,228 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,656 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
0.17 |
-0.34 |
-0.22 |
-0.21 |
0.44 |
|
104.02 |
27.49 |
|
|
|
2.39 |
9.15 |
|
|
營業額增長(%) |
-158.82 |
-65.39 |
10.49 |
-238.46 |
-535.05 |
-1038.52 |
-67.41 |
-57.66 |
-12.92 |
-46.14 |
-89.79 |
53.36 |
-1.96 |
63.79 |
167.76 |
股東應占溢利增長(%) |
27.29 |
-31.38 |
42.92 |
0.0 |
146.7 |
-101704.0 |
-99.93 |
-43.55 |
|
|
|
-82.85 |
|
|
|
核數師意見 |
2 |
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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