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融信資源控股有限公司, 00578.HK - 綜合損益表 |
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 |
504,536 |
961,440 |
529,884 |
718,879 |
721,810 |
481,571 |
322,896 |
188,702 |
727,500 |
908,744 |
863,894 |
789,960 |
564,757 |
262,535 |
186,535 |
經營溢利 |
-90,239 |
-123,897 |
-182,515 |
-140,584 |
-172,928 |
-130,813 |
-227,974 |
-358,730 |
91,192 |
192,926 |
356,701 |
360,742 |
198,887 |
49,042 |
-58,788 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-182,061 |
60,126 |
22,522 |
-111,044 |
0 |
聯營公司 |
-1,692 |
-12,826 |
-1,814 |
-2,038 |
3,836 |
14,196 |
-45,339 |
5,668 |
-27 |
0 |
-124 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-110,521 |
-154,893 |
-196,614 |
-264,330 |
-385,109 |
-377,592 |
-343,589 |
-383,915 |
105,303 |
192,926 |
174,516 |
420,868 |
221,409 |
-62,002 |
-58,788 |
稅項 |
-3,072 |
-2,261 |
0 |
-3,304 |
-14,777 |
-3,925 |
3,922 |
-1,377 |
81,155 |
100,247 |
100,062 |
108,204 |
71,945 |
17,132 |
439 |
少數股東權益 |
-7,527 |
-9,885 |
-17,756 |
-24,831 |
-35,015 |
-26,335 |
-24,056 |
-33,085 |
7,471 |
13,684 |
28,034 |
29,132 |
16,082 |
3,549 |
3,769 |
股東應占溢利 |
-99,922 |
-142,747 |
-178,858 |
-236,195 |
-335,317 |
-347,332 |
-323,455 |
-344,249 |
25,616 |
79,211 |
46,420 |
283,532 |
134,195 |
-82,683 |
-62,996 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
71,492 |
67,217 |
26,193 |
43,332 |
54,508 |
54,653 |
56,393 |
40,358 |
41,053 |
25,819 |
21,036 |
15,525 |
7,502 |
22,300 |
21,456 |
利息 |
84,526 |
101,514 |
42,336 |
36,085 |
42,366 |
44,335 |
67,432 |
65,891 |
45,009 |
20,022 |
84,345 |
74,567 |
38,280 |
14,153 |
8,082 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
2,291 |
1,644 |
2,508 |
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 |
稅率(%) |
2.78 |
1.46 |
|
1.25 |
3.84 |
1.04 |
-1.14 |
0.36 |
77.07 |
51.96 |
57.34 |
25.71 |
32.48 |
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|
營業額增長(%) |
-47.52 |
81.44 |
-26.29 |
-0.41 |
49.89 |
49.14 |
71.11 |
-74.06 |
-19.94 |
5.19 |
9.36 |
39.88 |
137.56 |
40.74 |
55.43 |
股東應占溢利增長(%) |
30.0 |
20.19 |
24.28 |
29.56 |
3.46 |
7.38 |
-6.04 |
-1443.88 |
-67.66 |
70.64 |
-83.63 |
111.28 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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