|
和嘉控股有限公司, 00704.HK - 綜合損益表 |
2023-03 |
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 |
34,726 |
866,602 |
1,176,982 |
1,605,356 |
1,478,049 |
1,330,791 |
792,518 |
461,384 |
598,618 |
1,038,456 |
1,146,763 |
1,847,609 |
1,813,039 |
998,376 |
894,501 |
262,387 |
714,731 |
747,483 |
經營溢利 |
-57,303 |
-21,513 |
-527,533 |
4,971 |
176,659 |
126,659 |
68,925 |
-124,707 |
-259,043 |
-130,804 |
-169,402 |
-48,959 |
282,260 |
123,776 |
43,039 |
7,105 |
15,799 |
-17,379 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,870,383 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261 |
-191 |
除稅前經營溢利 |
1,636,678 |
-21,513 |
-527,533 |
4,971 |
176,659 |
126,659 |
68,925 |
-139,467 |
-1,096,132 |
-89,645 |
-451,094 |
-552,083 |
282,260 |
123,776 |
-1,827,344 |
7,105 |
16,059 |
-17,570 |
稅項 |
387,817 |
9,669 |
4,999 |
11,547 |
29,951 |
-5,254 |
8,544 |
-8,732 |
-190 |
-178 |
-52,312 |
-68,762 |
87,663 |
41,506 |
15,959 |
1,585 |
-914 |
987 |
少數股東權益 |
-1,304 |
77 |
-47,857 |
2,815 |
17,590 |
14,015 |
4,718 |
-20,261 |
-106,533 |
-7,702 |
-8,479 |
4,699 |
26,738 |
13,502 |
5,410 |
0 |
-1,939 |
-5,526 |
股東應占溢利 |
1,250,165 |
-31,259 |
-484,675 |
-9,391 |
129,118 |
117,898 |
55,663 |
-110,474 |
-989,409 |
-81,765 |
-390,303 |
-488,020 |
167,859 |
93,736 |
-1,858,198 |
-42,169 |
18,912 |
-13,031 |
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 |
4,323 |
11,802 |
38,858 |
20,767 |
42,286 |
46,464 |
60,277 |
69,852 |
112,705 |
120,480 |
118,954 |
136,259 |
65,423 |
42,107 |
17,576 |
15,813 |
17,897 |
20,812 |
利息 |
157,108 |
113,936 |
73,351 |
60,004 |
2,200 |
8,015 |
1,582 |
23,964 |
21,862 |
25,741 |
63,285 |
74,192 |
42,712 |
15,305 |
13,344 |
4,369 |
5,793 |
5,276 |
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(%) |
23.7 |
-44.94 |
-0.95 |
232.29 |
16.95 |
-4.15 |
12.4 |
6.26 |
0.02 |
0.2 |
11.6 |
|
31.06 |
33.53 |
|
|
|
|
營業額增長(%) |
0.0 |
-26.37 |
-26.68 |
8.61 |
11.07 |
67.92 |
71.77 |
-22.93 |
-42.35 |
-9.44 |
-37.93 |
1.91 |
81.6 |
11.61 |
114.02 |
-10.37 |
-4.38 |
-15.73 |
股東應占溢利增長(%) |
0.0 |
93.55 |
-5061.06 |
0.0 |
9.52 |
111.81 |
0.0 |
88.83 |
1110.0 |
-79.05 |
-20.02 |
|
79.08 |
|
|
|
|
|
核數師意見 |
0 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
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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