|
大中華金融控股有限公司, 00431.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 |
201,951 |
284,867 |
392,320 |
151,005 |
152,595 |
130,652 |
75,175 |
115,956 |
55,133 |
32,963 |
118,337 |
184,187 |
7,418 |
5,273 |
4,458 |
5,218 |
13,576 |
38,679 |
經營溢利 |
-263,211 |
-122,538 |
-266,917 |
-81,915 |
-42,196 |
25,999 |
-868,705 |
124,803 |
-27,615 |
-30,125 |
-43,907 |
7,116 |
-26,060 |
-44,332 |
-36,968 |
-26,595 |
90,794 |
49,197 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10,586 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-98,410 |
9,324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-382,961 |
-225,686 |
-301,257 |
-217,278 |
-56,862 |
25,999 |
-967,115 |
134,127 |
-27,615 |
-30,125 |
-43,907 |
7,116 |
-26,060 |
-44,332 |
-36,968 |
-37,181 |
90,794 |
49,197 |
稅項 |
14,964 |
-23,925 |
21,021 |
-10,883 |
1,741 |
-43 |
3,435 |
17,997 |
-8,221 |
0 |
0 |
7,843 |
0 |
0 |
-1,225 |
-14,265 |
-6,040 |
6,040 |
少數股東權益 |
-71,712 |
831 |
13,350 |
0 |
0 |
22 |
0 |
0 |
181 |
-80 |
-90 |
-129 |
-186 |
-203 |
-285 |
-2,372 |
-1,588 |
-184 |
股東應占溢利 |
-326,213 |
-202,592 |
-335,628 |
-206,395 |
-58,603 |
26,020 |
-970,550 |
116,130 |
-19,575 |
-30,045 |
-43,817 |
2,506 |
-29,944 |
-44,129 |
-35,458 |
-32,200 |
98,422 |
43,341 |
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 |
12,284 |
14,671 |
26,582 |
25,578 |
12,523 |
11,947 |
10,797 |
9,395 |
8,745 |
8,783 |
8,755 |
13,123 |
6,574 |
3,179 |
2,443 |
1,275 |
633 |
462 |
利息 |
35,816 |
29,244 |
14,226 |
7,004 |
7,228 |
16,340 |
15,200 |
29,398 |
13,365 |
15,731 |
20,219 |
2,003 |
4,769 |
3,418 |
453 |
3,843 |
8,971 |
5,950 |
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 |
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(%) |
-3.91 |
10.6 |
-6.98 |
5.01 |
-3.06 |
-0.17 |
-0.36 |
13.42 |
29.77 |
|
|
110.22 |
|
|
|
|
|
12.28 |
營業額增長(%) |
-29.11 |
-27.39 |
159.81 |
-1.04 |
16.79 |
73.8 |
-35.17 |
110.32 |
67.26 |
-72.14 |
-35.75 |
2380.0 |
40.68 |
18.28 |
-43.37 |
-42.02 |
-64.9 |
154.35 |
股東應占溢利增長(%) |
-61.02 |
39.64 |
-62.61 |
-252.19 |
0.0 |
0.0 |
0.0 |
0.0 |
-34.85 |
-31.43 |
-1848.48 |
|
|
|
|
|
127.09 |
241.03 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
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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