|
中國星集團有限公司, 00326.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 |
3,879 |
3,717 |
3,647 |
7,053 |
3,493 |
9,272 |
266,420 |
1,044,506 |
1,283,597 |
1,404,629 |
1,464,979 |
1,096,762 |
864,261 |
543,429 |
227,747 |
78,351 |
152,777 |
92,234 |
經營溢利 |
-91,241 |
-146,814 |
-107,111 |
-335,018 |
-402,387 |
173,709 |
-261,618 |
136,891 |
226,720 |
132,537 |
139,597 |
-628,717 |
41,033 |
251,153 |
121,695 |
-65,910 |
-12,852 |
-41,397 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14,813 |
-83,896 |
-55,243 |
-92,594 |
61,417 |
30,521 |
聯營公司 |
0 |
-2 |
2 |
-270 |
-114 |
223 |
-90 |
138 |
-530 |
-322 |
-17 |
-1,352 |
-1 |
-14 |
-3,303 |
56,648 |
-9,796 |
-10,013 |
除稅前經營溢利 |
-93,655 |
-148,649 |
-107,359 |
-335,696 |
-405,336 |
110,036 |
-291,928 |
107,715 |
209,851 |
90,784 |
93,991 |
-661,525 |
26,219 |
167,243 |
63,149 |
-101,856 |
38,769 |
-20,889 |
稅項 |
465 |
0 |
-32 |
35 |
0 |
5 |
0 |
-149 |
-160 |
-555 |
-535 |
-7,419 |
1,392 |
2,848 |
-2,441 |
1,951 |
1,918 |
124 |
少數股東權益 |
-19 |
-19 |
-13 |
-505 |
-11 |
24 |
-2 |
-7 |
346 |
-2,478 |
41,166 |
29,128 |
32,910 |
-39,993 |
-25,014 |
-11,260 |
-29 |
-52 |
股東應占溢利 |
-94,101 |
-156,496 |
-110,430 |
-335,226 |
1,053,530 |
73,312 |
-335,609 |
107,871 |
209,665 |
93,817 |
53,360 |
-683,234 |
-8,083 |
204,388 |
90,604 |
-92,547 |
36,880 |
-20,961 |
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 |
7,276 |
9,632 |
13,989 |
15,766 |
6,166 |
13,343 |
492,519 |
94,232 |
98,166 |
112,268 |
120,651 |
128,624 |
88,421 |
38,158 |
2,592 |
8,442 |
6,294 |
9,810 |
利息 |
99,803 |
54,878 |
64,146 |
37,131 |
2,835 |
63,896 |
30,220 |
29,314 |
16,339 |
41,431 |
45,583 |
31,456 |
15,695 |
28,876 |
34,503 |
12,827 |
2,212 |
1,929 |
利息撥作發展資本 |
98,861 |
54,576 |
63,896 |
36,723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,604 |
2,981 |
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 |
稅率(%) |
-0.5 |
|
0.03 |
-0.01 |
|
0.0 |
|
-0.14 |
-0.08 |
-0.61 |
-0.57 |
|
5.31 |
1.7 |
|
|
4.95 |
|
營業額增長(%) |
4.36 |
1.92 |
-48.29 |
101.92 |
-62.33 |
-96.52 |
-74.49 |
-18.63 |
-8.62 |
-4.12 |
33.57 |
26.9 |
59.04 |
138.61 |
190.68 |
-48.72 |
65.64 |
-44.2 |
股東應占溢利增長(%) |
39.87 |
-41.72 |
67.06 |
0.0 |
1340.0 |
0.0 |
0.0 |
-48.55 |
123.48 |
75.82 |
-107.81 |
|
|
125.58 |
|
|
|
|
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
|
|