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夢東方集團有限公司, 00593.HK - 綜合損益表 |
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 |
18,953 |
119,998 |
159,837 |
1,278,298 |
30,200 |
58,975 |
99,016 |
142,507 |
153,940 |
133,056 |
100,865 |
1,100,812 |
978,264 |
947,701 |
893,698 |
822,844 |
經營溢利 |
-2,350,213 |
-153,280 |
329,330 |
222,735 |
172,921 |
870,454 |
-154,630 |
30,333 |
96,910 |
24,710 |
12,576 |
88,987 |
75,210 |
71,139 |
77,859 |
66,562 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454 |
441 |
-122 |
除稅前經營溢利 |
-2,158,952 |
-162,545 |
329,330 |
222,735 |
172,921 |
872,395 |
-154,630 |
30,333 |
96,910 |
14,765 |
12,576 |
88,987 |
75,210 |
71,593 |
78,300 |
66,440 |
稅項 |
-356,812 |
38,626 |
170,881 |
95,804 |
129,862 |
256,015 |
45 |
1,529 |
920 |
41 |
-74 |
13,062 |
10,690 |
8,360 |
13,151 |
10,300 |
少數股東權益 |
-37,008 |
-1,359 |
-1,483 |
11,356 |
9,811 |
67,044 |
-11,078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,765,132 |
-199,812 |
159,932 |
115,575 |
39,741 |
551,825 |
-143,597 |
28,804 |
95,990 |
13,231 |
1,463,383 |
75,925 |
64,520 |
63,233 |
65,149 |
56,140 |
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 |
主要項目 |
折舊 |
9,313 |
10,473 |
3,825 |
6,217 |
3,441 |
1,736 |
1,990 |
1,188 |
1,151 |
986 |
18,604 |
20,000 |
18,301 |
16,161 |
15,228 |
17,731 |
利息 |
481,435 |
412,221 |
482,618 |
458,206 |
387,631 |
198,529 |
75,858 |
50,999 |
0 |
0 |
0 |
1 |
62 |
1 |
1 |
1 |
利息撥作發展資本 |
364,476 |
283,646 |
315,744 |
301,703 |
232,808 |
157,138 |
59,111 |
50,999 |
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 |
稅率(%) |
16.53 |
-23.76 |
51.89 |
43.01 |
75.1 |
29.35 |
-0.03 |
5.04 |
0.95 |
0.28 |
|
14.68 |
14.21 |
11.68 |
16.8 |
15.5 |
營業額增長(%) |
-84.21 |
-24.92 |
-87.5 |
4130.0 |
-48.79 |
-40.44 |
-30.52 |
-7.43 |
15.7 |
31.91 |
-90.84 |
12.53 |
3.22 |
6.04 |
8.61 |
4.38 |
股東應占溢利增長(%) |
-783.4 |
0.0 |
38.38 |
190.82 |
-92.8 |
0.0 |
-598.53 |
-69.99 |
625.49 |
-99.1 |
1830.0 |
17.68 |
2.04 |
-2.94 |
16.05 |
24.71 |
核數師意見 |
2 |
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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