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興利(香港)控股有限公司, 00396.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 |
營業額 |
94,213 |
100,387 |
175,010 |
203,466 |
300,142 |
262,522 |
311,191 |
394,196 |
485,281 |
607,081 |
677,297 |
604,595 |
633,008 |
506,693 |
439,358 |
534,346 |
492,669 |
369,626 |
經營溢利 |
-7,066 |
-21,513 |
434 |
-56,561 |
-103,459 |
-70,953 |
13,476 |
14,945 |
19,799 |
37,821 |
11,249 |
-32,516 |
51,074 |
48,105 |
22,608 |
34,110 |
42,250 |
30,888 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,635 |
-623 |
-70 |
-18 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-11,456 |
-26,796 |
-5,507 |
-59,240 |
-105,792 |
-73,470 |
10,297 |
12,282 |
16,320 |
33,310 |
6,579 |
-37,029 |
48,637 |
45,470 |
21,985 |
34,040 |
42,232 |
30,888 |
稅項 |
0 |
0 |
12 |
-35 |
-314 |
719 |
1,123 |
1,712 |
129 |
1,895 |
825 |
1,677 |
2,914 |
5,170 |
2,360 |
3,251 |
1,803 |
2,137 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-522 |
3,295 |
1,207 |
1,814 |
4,305 |
297 |
865 |
43 |
237 |
648 |
股東應占溢利 |
-11,456 |
-26,796 |
-5,519 |
-59,205 |
-105,478 |
-74,189 |
9,174 |
10,570 |
16,713 |
28,120 |
4,547 |
-40,520 |
41,418 |
40,003 |
18,760 |
30,746 |
40,192 |
28,103 |
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 |
主要項目 |
折舊 |
6,966 |
8,598 |
10,284 |
16,985 |
21,814 |
14,442 |
14,349 |
15,593 |
17,297 |
17,595 |
16,686 |
13,045 |
12,670 |
8,026 |
5,162 |
5,628 |
3,938 |
2,848 |
利息 |
4,390 |
5,283 |
5,941 |
2,679 |
2,333 |
2,517 |
3,179 |
2,663 |
3,479 |
4,511 |
4,670 |
7,358 |
4,710 |
2,635 |
4,112 |
2,349 |
0 |
189 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,845 |
2,273 |
0 |
3,489 |
2,279 |
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(%) |
|
|
-0.22 |
0.06 |
0.3 |
-0.98 |
10.91 |
13.94 |
0.79 |
5.69 |
12.54 |
-4.53 |
5.99 |
11.37 |
10.73 |
9.55 |
4.27 |
6.92 |
營業額增長(%) |
-6.15 |
-42.64 |
-13.99 |
-32.21 |
14.33 |
-15.64 |
-21.06 |
-18.77 |
-20.06 |
-10.37 |
12.02 |
-4.49 |
24.93 |
15.33 |
-17.78 |
8.46 |
33.29 |
0.0 |
股東應占溢利增長(%) |
57.25 |
-385.52 |
90.68 |
43.87 |
-42.17 |
0.0 |
-13.21 |
-36.76 |
-40.57 |
518.43 |
-111.22 |
-197.83 |
3.54 |
113.24 |
-38.98 |
-23.5 |
43.02 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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