|
世界(集團)有限公司, 00713.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 |
628,672 |
878,030 |
817,298 |
809,809 |
926,232 |
914,020 |
855,195 |
993,965 |
991,514 |
995,434 |
1,074,970 |
1,129,055 |
1,010,712 |
922,576 |
999,169 |
997,202 |
887,153 |
883,083 |
經營溢利 |
-219,453 |
38,588 |
96,785 |
-102,154 |
1,405,033 |
-93,599 |
-12,490 |
-25,776 |
-41,794 |
-37,783 |
17,577 |
-36,623 |
8,054 |
35,281 |
-74,293 |
-54,199 |
-38,027 |
22,842 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,565 |
0 |
0 |
14,866 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-219,453 |
38,588 |
96,785 |
-102,154 |
1,405,033 |
-93,599 |
-12,490 |
-25,776 |
-41,794 |
-37,783 |
17,577 |
-36,623 |
6,489 |
35,281 |
-74,293 |
-39,333 |
-38,027 |
22,842 |
稅項 |
-6,001 |
-5,434 |
27,801 |
-5,872 |
238,156 |
19,967 |
14,060 |
15,788 |
7,094 |
9,180 |
6,844 |
-70 |
3,845 |
5,876 |
-5,385 |
6,429 |
4,668 |
2,854 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-3 |
-223 |
-1,768 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-213,452 |
44,022 |
68,984 |
-96,282 |
1,166,877 |
-113,566 |
-26,550 |
-41,564 |
-48,884 |
-46,960 |
10,956 |
-34,785 |
2,644 |
29,405 |
-68,908 |
-45,762 |
-42,695 |
19,988 |
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 |
70,760 |
44,508 |
46,638 |
44,545 |
56,945 |
60,280 |
67,122 |
62,037 |
54,684 |
54,046 |
55,188 |
57,751 |
52,875 |
50,822 |
53,353 |
50,075 |
49,832 |
49,982 |
利息 |
21,838 |
19,190 |
19,470 |
21,988 |
18,372 |
15,459 |
15,183 |
15,869 |
14,058 |
11,731 |
8,959 |
8,973 |
8,371 |
8,253 |
11,853 |
13,785 |
17,303 |
12,575 |
利息撥作發展資本 |
0 |
0 |
0 |
139 |
517 |
784 |
1,034 |
1,198 |
1,744 |
1,297 |
0 |
0 |
0 |
0 |
0 |
0 |
3,459 |
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(%) |
2.73 |
-14.08 |
28.72 |
5.75 |
16.95 |
-21.33 |
-112.57 |
-61.25 |
-16.97 |
-24.3 |
38.94 |
|
59.25 |
16.65 |
|
|
|
12.49 |
營業額增長(%) |
-28.4 |
7.43 |
0.92 |
-12.57 |
1.34 |
6.88 |
-13.96 |
0.25 |
-0.39 |
-7.4 |
-4.79 |
11.71 |
9.55 |
-7.67 |
0.2 |
12.4 |
0.46 |
1.39 |
股東應占溢利增長(%) |
0.0 |
-36.19 |
0.0 |
0.0 |
0.0 |
-327.74 |
36.12 |
14.97 |
4.1 |
-528.62 |
-131.5 |
|
-91.01 |
|
|
|
|
0.65 |
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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