|
佳華百貨控股有限公司, 00602.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 |
434,237 |
428,057 |
645,329 |
710,336 |
700,183 |
728,903 |
839,674 |
821,249 |
846,155 |
835,354 |
783,773 |
849,265 |
819,381 |
935,067 |
829,848 |
630,622 |
576,171 |
經營溢利 |
-100,263 |
-193,527 |
-49,771 |
33,554 |
59,864 |
64,644 |
65,491 |
80,019 |
70,593 |
99,052 |
77,449 |
17,029 |
-16,915 |
32,641 |
56,146 |
65,581 |
66,497 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,453 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
-116 |
-1,475 |
-2,009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-100,263 |
-193,527 |
-49,771 |
33,554 |
59,864 |
64,528 |
64,003 |
76,772 |
66,886 |
97,938 |
77,449 |
17,029 |
-16,915 |
32,641 |
90,599 |
65,581 |
66,497 |
稅項 |
-149 |
934 |
2,571 |
9,085 |
26,665 |
23,393 |
18,414 |
18,116 |
21,508 |
25,650 |
18,962 |
5,535 |
4,224 |
8,290 |
11,482 |
8,676 |
9,962 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-171 |
-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-100,114 |
-194,461 |
-52,342 |
25,203 |
33,199 |
41,306 |
45,600 |
58,656 |
45,378 |
72,288 |
58,487 |
11,494 |
-21,139 |
24,351 |
79,117 |
56,905 |
56,535 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
129,827 |
138,226 |
141,764 |
41,165 |
40,535 |
35,772 |
27,731 |
31,033 |
35,803 |
41,798 |
48,029 |
48,257 |
33,025 |
26,988 |
19,780 |
18,375 |
16,431 |
利息 |
42,066 |
45,905 |
51,750 |
0 |
0 |
0 |
13 |
1,238 |
3,707 |
1,114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
0.15 |
-0.48 |
-5.17 |
27.08 |
44.54 |
36.25 |
28.77 |
23.6 |
32.16 |
26.19 |
24.48 |
32.5 |
|
25.4 |
12.67 |
13.23 |
14.98 |
營業額增長(%) |
1.44 |
-33.67 |
-9.15 |
1.45 |
-3.94 |
-13.19 |
2.24 |
-2.94 |
1.29 |
6.58 |
-7.71 |
3.65 |
-12.37 |
12.68 |
31.59 |
9.45 |
-0.99 |
股東應占溢利增長(%) |
48.52 |
-271.52 |
0.0 |
-24.09 |
-19.63 |
-9.42 |
-22.26 |
29.26 |
-37.23 |
23.6 |
408.85 |
|
|
-69.22 |
39.03 |
0.65 |
13.11 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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