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神話世界有限公司, 00582.HK - 綜合損益表 |
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 |
1,349,996 |
788,011 |
815,533 |
2,099,025 |
840,244 |
363,447 |
246,500 |
223,318 |
181,075 |
156,265 |
153,085 |
310,524 |
269,929 |
335,697 |
317,066 |
279,133 |
349,637 |
經營溢利 |
-642,064 |
-1,800,654 |
-2,137,006 |
-633,754 |
-139,788 |
-1,400,314 |
-900,549 |
-344,155 |
-138,626 |
-240,674 |
-11,190 |
17,780 |
35,441 |
221 |
12,952 |
24,557 |
45,598 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,991 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-122 |
0 |
0 |
0 |
0 |
0 |
0 |
54,065 |
42,051 |
18,009 |
16,612 |
17,451 |
11,591 |
除稅前經營溢利 |
-1,040,513 |
-2,100,554 |
-2,137,006 |
-633,754 |
-139,910 |
-1,400,314 |
-1,089,348 |
-344,155 |
-138,626 |
-240,674 |
5,383 |
71,845 |
77,492 |
18,230 |
26,573 |
42,008 |
57,189 |
稅項 |
15,253 |
14,447 |
-4,151 |
67,773 |
15,778 |
6,590 |
-3,134 |
-1,499 |
3,571 |
-1,924 |
972 |
8,259 |
9,068 |
3,326 |
3,347 |
13,042 |
5,628 |
少數股東權益 |
0 |
0 |
0 |
0 |
-3,845 |
-253,961 |
-98,243 |
-48,979 |
-5,050 |
-18,764 |
33,324 |
38,636 |
30,614 |
10,528 |
-1,309 |
0 |
0 |
股東應占溢利 |
-1,055,766 |
-2,115,001 |
-2,132,855 |
-701,527 |
505,067 |
-1,067,455 |
-987,971 |
-293,677 |
-137,147 |
-303,948 |
27,448 |
24,950 |
37,810 |
4,376 |
24,535 |
28,966 |
51,561 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
589,632 |
620,508 |
655,137 |
550,848 |
157,053 |
61,234 |
34,607 |
43,197 |
20,758 |
21,202 |
24,443 |
9,779 |
10,790 |
13,215 |
10,910 |
9,451 |
7,010 |
利息 |
141,717 |
146,304 |
199,949 |
44,853 |
231,925 |
147,978 |
135,635 |
77,348 |
98,757 |
11,059 |
24,374 |
0 |
0 |
0 |
0 |
2 |
12 |
利息撥作發展資本 |
0 |
0 |
0 |
16,481 |
231,925 |
147,978 |
56,957 |
56,979 |
3,228 |
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 |
稅率(%) |
-1.47 |
-0.69 |
0.19 |
-10.69 |
-11.28 |
-0.47 |
0.29 |
0.44 |
-2.58 |
0.8 |
18.06 |
11.5 |
11.7 |
18.24 |
12.6 |
31.05 |
9.84 |
營業額增長(%) |
71.32 |
-3.37 |
-61.15 |
149.81 |
131.19 |
47.44 |
10.38 |
23.33 |
15.88 |
2.08 |
-50.7 |
15.04 |
-19.59 |
5.88 |
13.59 |
-20.16 |
-5.45 |
股東應占溢利增長(%) |
50.08 |
0.84 |
-204.03 |
0.0 |
0.0 |
-8.05 |
-236.41 |
114.13 |
-54.88 |
-1207.36 |
10.01 |
-34.01 |
764.03 |
-82.16 |
-15.3 |
-43.82 |
1.46 |
核數師意見 |
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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