|
中國華君集團有限公司, 00377.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
1,641,178 |
3,512,438 |
3,515,451 |
3,699,606 |
2,649,485 |
3,921,601 |
3,313,992 |
1,295,581 |
747,926 |
677,189 |
655,146 |
634,132 |
570,333 |
519,452 |
597,028 |
534,791 |
494,612 |
443,088 |
471,142 |
經營溢利 |
-3,216,593 |
-1,829,782 |
-1,666,298 |
-564,107 |
-332,609 |
-1,119,911 |
128,520 |
-231,270 |
349,622 |
147,718 |
-2,574 |
27,011 |
22,886 |
40,591 |
39,300 |
27,663 |
14,082 |
-21,249 |
6,342 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,306 |
-3,553 |
-10,491 |
-16,658 |
0 |
0 |
0 |
聯營公司 |
392 |
515 |
518 |
813 |
-8,371 |
3,441 |
6,028 |
3,814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-2,805,223 |
-1,829,267 |
-1,651,474 |
-563,283 |
-349,597 |
-925,030 |
134,548 |
31,545 |
422,643 |
147,718 |
-4,791 |
24,917 |
20,580 |
37,038 |
28,809 |
11,005 |
14,082 |
-21,249 |
6,342 |
稅項 |
23,168 |
-45,082 |
-21,630 |
70,472 |
46,514 |
3,425 |
91,147 |
62,122 |
145,526 |
25,497 |
6,302 |
5,508 |
4,188 |
12,639 |
5,650 |
3,402 |
7,895 |
1,864 |
2,370 |
少數股東權益 |
-6,053 |
-6,177 |
-56,026 |
10,955 |
-7,185 |
2,624 |
20,684 |
-62,652 |
34,962 |
250 |
-316 |
295 |
76 |
151 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-2,822,338 |
-1,778,008 |
-1,573,818 |
-644,710 |
-388,926 |
-931,079 |
22,717 |
32,654 |
242,190 |
123,843 |
-8,952 |
19,114 |
16,316 |
24,248 |
23,159 |
7,603 |
6,187 |
-23,113 |
3,972 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
106,845 |
120,293 |
150,462 |
131,633 |
86,306 |
108,836 |
90,310 |
47,830 |
40,709 |
38,834 |
39,134 |
39,577 |
37,147 |
36,682 |
38,546 |
37,155 |
38,173 |
36,375 |
34,143 |
利息 |
1,376,034 |
1,483,657 |
1,203,618 |
793,287 |
674,685 |
460,892 |
193,928 |
245,437 |
12,682 |
3,092 |
2,402 |
2,094 |
2,306 |
3,553 |
10,491 |
16,658 |
18,582 |
16,212 |
7,973 |
利息撥作發展資本 |
70,498 |
407,518 |
326,929 |
221,436 |
253,860 |
303,172 |
101,550 |
19,362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333 |
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(%) |
-0.83 |
2.46 |
1.31 |
-12.51 |
-13.31 |
-0.37 |
67.74 |
196.93 |
34.43 |
17.26 |
-131.54 |
22.11 |
20.35 |
34.12 |
19.61 |
30.91 |
56.06 |
|
37.37 |
營業額增長(%) |
-53.28 |
-0.09 |
-4.98 |
39.63 |
0.0 |
18.33 |
155.79 |
73.22 |
10.45 |
3.36 |
3.31 |
11.19 |
9.8 |
-12.99 |
11.64 |
8.12 |
11.63 |
-5.95 |
8.21 |
股東應占溢利增長(%) |
-58.74 |
-12.97 |
-144.11 |
-65.77 |
0.0 |
0.0 |
-30.43 |
-86.52 |
95.56 |
-1483.41 |
-146.83 |
17.15 |
-32.71 |
4.7 |
204.6 |
22.89 |
|
|
-76.61 |
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
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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