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高銀金融(集團)有限公司, 00530.HK - 綜合損益表 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
營業額 |
589,087 |
604,030 |
793,342 |
760,087 |
624,486 |
573,776 |
401,526 |
250,468 |
153,176 |
252,713 |
73,348 |
14,487 |
17,726 |
47,364 |
25,813 |
144,094 |
經營溢利 |
-7,428,393 |
673,020 |
1,829,569 |
2,351,167 |
1,544,026 |
2,068,378 |
1,149,211 |
1,545,199 |
265,129 |
-315,616 |
150,073 |
-10,848 |
-16,015 |
35,353 |
-149,023 |
-56,182 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,189 |
0 |
1,303 |
17,199 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,820 |
除稅前經營溢利 |
-7,428,393 |
6,400,960 |
1,829,569 |
2,351,167 |
1,544,026 |
2,068,378 |
1,149,211 |
1,545,199 |
265,129 |
-315,616 |
151,262 |
-10,848 |
-14,712 |
52,552 |
-149,023 |
-47,362 |
稅項 |
35,574 |
32,756 |
58,010 |
32,794 |
39,282 |
53,368 |
29,101 |
20,616 |
12,436 |
-1,582 |
28,482 |
51 |
603 |
-11,941 |
1,438 |
3,217 |
少數股東權益 |
-2,883 |
113,179 |
569,295 |
898,800 |
611,512 |
800,967 |
386,284 |
596,530 |
173,472 |
0 |
0 |
0 |
-207 |
128 |
179 |
103 |
股東應占溢利 |
-7,461,084 |
6,255,025 |
1,202,264 |
1,419,573 |
893,232 |
1,214,043 |
733,826 |
928,053 |
79,221 |
-312,653 |
127,013 |
-147,510 |
-35,463 |
73,426 |
-150,640 |
-50,682 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
72,572 |
70,060 |
72,882 |
90,272 |
50,660 |
17,143 |
18,287 |
19,063 |
18,564 |
6,286 |
1,248 |
320 |
5,073 |
818 |
2,115 |
2,608 |
利息 |
1,599,065 |
1,801,692 |
601,981 |
405,171 |
308,559 |
32,176 |
18,672 |
43,441 |
71,978 |
9,501 |
629 |
2 |
321 |
1,246 |
1,977 |
4,068 |
利息撥作發展資本 |
571,613 |
1,206,979 |
477,733 |
333,447 |
213,681 |
32,128 |
18,629 |
43,415 |
70,154 |
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 |
稅率(%) |
-0.48 |
0.51 |
3.17 |
1.39 |
2.54 |
2.58 |
2.53 |
1.33 |
4.69 |
|
18.83 |
|
|
|
|
|
營業額增長(%) |
-2.47 |
-23.86 |
4.38 |
21.71 |
8.84 |
42.9 |
60.31 |
63.52 |
-39.39 |
244.54 |
|
-18.27 |
74.47 |
98.26 |
-82.09 |
-26.28 |
股東應占溢利增長(%) |
0.0 |
420.27 |
-15.31 |
58.93 |
-26.43 |
65.44 |
-20.93 |
1070.0 |
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核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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