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盈科大衍地產發展有限公司, 00432.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 |
822,000 |
561,000 |
467,000 |
1,843,000 |
1,015,000 |
300,000 |
164,000 |
174,000 |
165,000 |
166,000 |
438,000 |
1,184,000 |
2,126,000 |
1,495,000 |
4,222,000 |
9,943,000 |
3,134 |
7,263,000 |
5,127,000 |
經營溢利 |
-89,000 |
-215,000 |
-358,000 |
-462,000 |
-74,000 |
-228,000 |
-286,000 |
-357,000 |
-280,000 |
-349,000 |
-232,000 |
399,000 |
328,000 |
1,409,000 |
966,000 |
693,000 |
714 |
807,000 |
694,000 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-158,000 |
-144,000 |
-52,000 |
156 |
353,000 |
16,000 |
聯營公司 |
0 |
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 |
-400,000 |
-544,000 |
-783,000 |
-699,000 |
-230,000 |
-389,000 |
-313,000 |
-346,000 |
-268,000 |
-420,000 |
-439,000 |
232,000 |
193,000 |
1,251,000 |
822,000 |
641,000 |
870 |
1,160,000 |
710,000 |
稅項 |
66,000 |
54,000 |
42,000 |
50,000 |
65,000 |
48,000 |
26,000 |
18,000 |
5,000 |
21,000 |
18,000 |
165,000 |
131,000 |
387,000 |
228,000 |
128,000 |
86 |
195,000 |
113,000 |
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 |
-466,000 |
-598,000 |
-825,000 |
-749,000 |
-295,000 |
-437,000 |
-339,000 |
-364,000 |
-81,000 |
1,491,000 |
77,000 |
67,000 |
62,000 |
864,000 |
594,000 |
513,000 |
784 |
965,000 |
597,000 |
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 |
百萬 |
千 |
千 |
主要項目 |
折舊 |
173,000 |
195,000 |
210,000 |
235,000 |
84,000 |
68,000 |
22,000 |
19,000 |
16,000 |
16,000 |
19,000 |
46,000 |
49,000 |
42,000 |
35,000 |
21,000 |
15 |
15,000 |
11,000 |
利息 |
486,000 |
450,000 |
419,000 |
351,000 |
314,000 |
250,000 |
220,000 |
19,000 |
1,000 |
153,000 |
235,000 |
193,000 |
184,000 |
157,000 |
155,000 |
140,000 |
133 |
130,000 |
127,000 |
利息撥作發展資本 |
154,000 |
107,000 |
94,000 |
80,000 |
107,000 |
49,000 |
135,000 |
19,000 |
1,000 |
70,000 |
20,000 |
1,000 |
21,000 |
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(%) |
-16.5 |
-9.93 |
-5.36 |
-7.15 |
-28.26 |
-12.34 |
-8.31 |
-5.2 |
-1.87 |
-5.0 |
-4.1 |
71.12 |
67.88 |
30.94 |
27.74 |
19.97 |
9.89 |
16.81 |
15.92 |
營業額增長(%) |
46.52 |
20.13 |
-74.66 |
81.58 |
238.33 |
82.93 |
-5.75 |
5.45 |
-0.6 |
-62.1 |
-63.01 |
-44.31 |
42.21 |
-64.59 |
-57.54 |
217.26 |
-56.85 |
41.66 |
-12.07 |
股東應占溢利增長(%) |
22.07 |
27.52 |
-10.15 |
-153.9 |
32.49 |
-28.91 |
6.87 |
-349.38 |
-105.43 |
1840.0 |
14.93 |
8.06 |
-92.82 |
45.45 |
15.79 |
-34.57 |
-18.76 |
61.64 |
69.6 |
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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