|
梧桐國際發展有限公司, 00613.HK - 綜合損益表 |
2022-12 |
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 |
155,327 |
195,316 |
176,776 |
5,818 |
65,958 |
34,293 |
30,114 |
34,957 |
83,504 |
10,308 |
-1,321 |
-26,515 |
5,567 |
105,006 |
-219,185 |
107,819 |
771,755 |
436,334 |
經營溢利 |
94,216 |
46,922 |
2,744 |
19,777 |
62,318 |
124,089 |
-95,543 |
-20,567 |
130,926 |
-39,325 |
-36,420 |
-817,498 |
-50,141 |
23,800 |
-743,829 |
158,079 |
212,145 |
-94,263 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508,885 |
0 |
聯營公司 |
-87,786 |
-55,232 |
46,563 |
0 |
28,048 |
18,696 |
121,577 |
182,428 |
164,641 |
199,627 |
162,229 |
147,083 |
207,169 |
145,011 |
17,151 |
129,615 |
110,559 |
89,235 |
除稅前經營溢利 |
6,430 |
-8,310 |
49,307 |
28,037 |
90,366 |
142,785 |
26,034 |
161,861 |
295,567 |
160,302 |
125,809 |
-670,415 |
157,028 |
168,811 |
-726,678 |
287,694 |
831,589 |
-5,028 |
稅項 |
7,962 |
6,949 |
8,464 |
6,962 |
-18,814 |
15,280 |
4,186 |
32 |
20 |
-29,431 |
41 |
24 |
1 |
158 |
-3,012 |
22,412 |
22,445 |
5,115 |
少數股東權益 |
15,640 |
6,894 |
-919 |
-1,237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,221 |
16,436 |
股東應占溢利 |
-17,172 |
-22,153 |
41,762 |
22,312 |
109,180 |
127,505 |
21,848 |
161,829 |
295,547 |
189,733 |
125,768 |
-670,439 |
157,027 |
168,653 |
-723,666 |
265,282 |
780,923 |
-26,579 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
13,524 |
15,091 |
11,989 |
1,954 |
312 |
603 |
1,971 |
2,066 |
2,659 |
3,280 |
3,049 |
2,715 |
3,892 |
2,279 |
2,459 |
2,509 |
10,194 |
10,002 |
利息 |
8,580 |
5,241 |
7,062 |
1,099 |
440 |
745 |
1,146 |
1,544 |
6,492 |
4,574 |
3,227 |
1,610 |
756 |
376 |
1,419 |
2,708 |
10,684 |
4,449 |
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 |
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 |
0 |
稅率(%) |
123.83 |
-83.62 |
17.17 |
24.83 |
-20.82 |
10.7 |
16.08 |
0.02 |
0.01 |
-18.36 |
0.03 |
|
0.0 |
0.09 |
|
7.79 |
2.7 |
|
營業額增長(%) |
-20.47 |
10.49 |
2940.0 |
-91.18 |
92.34 |
13.88 |
-13.85 |
-58.14 |
710.09 |
-880.32 |
-95.02 |
-576.29 |
-94.7 |
-147.91 |
-303.29 |
-86.03 |
76.87 |
11.09 |
股東應占溢利增長(%) |
22.48 |
0.0 |
87.17 |
-79.56 |
-14.37 |
483.6 |
-86.5 |
-45.24 |
55.77 |
50.86 |
-118.76 |
|
-6.89 |
|
|
-66.03 |
|
|
核數師意見 |
1 |
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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