|
意達利控股有限公司, 00720.HK - 綜合損益表 |
2023-12 |
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 |
47,504 |
29,479 |
79,337 |
125,901 |
231,942 |
338,095 |
792,873 |
742,484 |
973,140 |
1,095,363 |
1,182,788 |
1,190,230 |
1,416,310 |
1,604,161 |
1,240,716 |
1,308,229 |
1,153,201 |
786,580 |
689,770 |
經營溢利 |
-206,798 |
-86,134 |
-4,905 |
-80,422 |
-37,633 |
-12,309 |
86,692 |
-6,767 |
37,359 |
43,947 |
-42,662 |
-15,431 |
-15,862 |
45,509 |
-120,474 |
-23,699 |
4,135 |
16,349 |
69,637 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,655 |
-28,493 |
-24,256 |
46,198 |
2,966 |
0 |
聯營公司 |
0 |
0 |
768 |
-7,796 |
14,087 |
6,674 |
4,822 |
0 |
0 |
0 |
0 |
0 |
0 |
-335 |
-1,824 |
-3,018 |
-1,169 |
-7,777 |
-20,739 |
除稅前經營溢利 |
-206,798 |
-86,134 |
-4,137 |
-90,698 |
-23,546 |
-5,635 |
91,514 |
-6,767 |
37,359 |
43,947 |
-42,662 |
-15,431 |
-15,862 |
38,519 |
-150,791 |
-50,973 |
49,164 |
11,538 |
48,898 |
稅項 |
-901 |
-544 |
2,145 |
-1,653 |
566 |
1,768 |
5,642 |
5,608 |
9,603 |
7,642 |
2,437 |
2,494 |
2,706 |
3,034 |
399 |
8,079 |
6,256 |
1,141 |
11,502 |
少數股東權益 |
-26,612 |
-22,185 |
858 |
0 |
0 |
0 |
0 |
0 |
0 |
8,729 |
-7,620 |
-2,969 |
4,547 |
7,606 |
-9,965 |
9,817 |
7,231 |
3,283 |
1,935 |
股東應占溢利 |
-179,285 |
-63,405 |
-7,140 |
-89,045 |
-24,112 |
-7,403 |
85,872 |
-12,375 |
27,756 |
27,576 |
-48,042 |
-79,270 |
-23,115 |
27,879 |
-141,225 |
-68,869 |
35,677 |
7,114 |
35,461 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
8,446 |
630 |
484 |
0 |
45,748 |
11,511 |
16,623 |
22,320 |
21,910 |
15,198 |
23,728 |
22,699 |
21,768 |
17,624 |
16,449 |
12,794 |
10,754 |
9,036 |
5,681 |
利息 |
23,045 |
11,831 |
11,233 |
11,965 |
3,678 |
1,751 |
2,004 |
3,020 |
3,038 |
5,881 |
16,380 |
20,837 |
14,098 |
9,703 |
8,811 |
7,895 |
14,033 |
10,917 |
6,272 |
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 |
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 |
0 |
稅率(%) |
0.44 |
0.63 |
-51.85 |
1.82 |
-2.4 |
-31.38 |
6.17 |
-82.87 |
25.7 |
17.39 |
-5.71 |
-16.16 |
|
7.88 |
|
|
12.72 |
9.89 |
23.52 |
營業額增長(%) |
61.15 |
-62.84 |
-36.98 |
-45.72 |
-31.4 |
-57.36 |
6.79 |
-23.7 |
-11.16 |
-7.39 |
-0.63 |
-15.96 |
-11.71 |
29.29 |
-5.16 |
13.44 |
46.61 |
14.04 |
11.5 |
股東應占溢利增長(%) |
-182.76 |
-788.03 |
91.98 |
-269.3 |
-225.71 |
0.0 |
0.0 |
0.0 |
0.65 |
-157.4 |
-39.39 |
242.94 |
|
|
|
|
401.5 |
-79.94 |
1960.0 |
核數師意見 |
0 |
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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