|
東方興業控股有限公司, 00430.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 |
23,437 |
24,612 |
26,532 |
14,748 |
5,080 |
-79,150 |
192,898 |
35,621 |
-55,663 |
114,242 |
21,708 |
62,854 |
-34,594 |
46,310 |
52,092 |
-80,235 |
41,993 |
16,464 |
1,150,827 |
經營溢利 |
-38,068 |
14,709 |
21,222 |
7,322 |
12,082 |
-91,358 |
202,428 |
38,058 |
-51,099 |
121,662 |
38,759 |
94,216 |
-23,800 |
41,007 |
44,836 |
-100,289 |
33,832 |
1,688 |
9,827 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-49 |
25,322 |
30,606 |
5,249 |
4,270 |
2,583 |
5,499 |
14,543 |
-10,485 |
5,422 |
-4,066 |
2,049 |
1,470 |
除稅前經營溢利 |
-38,068 |
14,709 |
21,222 |
7,322 |
12,081 |
-91,359 |
202,379 |
63,380 |
-20,493 |
126,911 |
43,029 |
97,608 |
-18,301 |
55,550 |
34,351 |
-94,867 |
29,766 |
3,737 |
11,297 |
稅項 |
2,748 |
2,525 |
2,415 |
2,211 |
425 |
426 |
1,460 |
191 |
252 |
424 |
261 |
260 |
-1,375 |
0 |
0 |
0 |
0 |
0 |
734 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-40,816 |
12,184 |
18,807 |
-115,404 |
52,045 |
-91,785 |
200,919 |
63,189 |
-20,745 |
126,487 |
42,768 |
97,348 |
-16,926 |
55,550 |
34,351 |
-94,867 |
29,766 |
3,737 |
10,563 |
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 |
13 |
14 |
14 |
12 |
18 |
53 |
54 |
87 |
160 |
151 |
147 |
484 |
962 |
992 |
1,069 |
1,314 |
944 |
423 |
459 |
利息 |
7,627 |
3,400 |
439 |
425 |
3,016 |
3,293 |
2,600 |
2,480 |
234 |
821 |
1,613 |
2,185 |
1,785 |
183 |
200 |
1,123 |
528 |
381 |
336 |
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(%) |
-7.22 |
17.17 |
11.38 |
30.2 |
3.52 |
-0.47 |
0.72 |
0.3 |
-1.23 |
0.33 |
0.61 |
0.27 |
|
|
|
|
|
|
6.5 |
營業額增長(%) |
-4.77 |
-7.24 |
79.9 |
190.31 |
-106.42 |
-141.03 |
441.53 |
-163.99 |
-148.72 |
426.27 |
-65.46 |
-281.69 |
-174.7 |
-11.1 |
-164.92 |
-291.07 |
155.06 |
-98.57 |
113.84 |
股東應占溢利增長(%) |
0.0 |
-35.22 |
0.0 |
0.0 |
0.0 |
0.0 |
217.97 |
0.0 |
0.0 |
195.75 |
-56.07 |
-675.14 |
|
61.71 |
|
|
696.52 |
-64.62 |
-47.47 |
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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