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永恒策略投資有限公司, 00764.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 |
272,165 |
221,757 |
198,796 |
188,037 |
53,989 |
161,042 |
184,780 |
88,671 |
25,793 |
67,442 |
79,174 |
78,200 |
74,711 |
19,253 |
7,722 |
17,476 |
38,339 |
經營溢利 |
-186,665 |
-122,294 |
-161,491 |
-556,540 |
-181,042 |
-201,242 |
132,451 |
278,310 |
106,103 |
207,494 |
-187,854 |
-353,053 |
415,731 |
-107,240 |
-44,749 |
-21,099 |
-29,664 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,041 |
-8,086 |
-3,350 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-244,425 |
-176,572 |
-210,382 |
-599,816 |
-204,669 |
-210,771 |
130,842 |
278,310 |
106,103 |
207,494 |
-187,854 |
-356,094 |
407,645 |
-110,590 |
-44,749 |
-21,099 |
-29,664 |
稅項 |
-43,946 |
-35,547 |
1,724 |
-11,091 |
-9,052 |
-2,903 |
8,253 |
6,898 |
5,560 |
1,236 |
-32,598 |
363 |
-14,493 |
-13,854 |
0 |
195 |
0 |
少數股東權益 |
-104 |
-167 |
-2,958 |
-2,635 |
-75 |
-2 |
-5,655 |
-12,777 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-200,375 |
-140,858 |
-209,148 |
-586,090 |
-195,545 |
-207,866 |
105,256 |
238,077 |
97,238 |
206,259 |
-155,255 |
-356,457 |
416,562 |
-224,508 |
25,694 |
-21,294 |
-29,664 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
49,484 |
45,553 |
45,672 |
43,784 |
36,199 |
35,233 |
8,983 |
67 |
95 |
240 |
228 |
423 |
1,826 |
5,033 |
1,158 |
652 |
1,108 |
利息 |
67,016 |
62,857 |
57,499 |
43,276 |
23,627 |
9,529 |
1,609 |
0 |
0 |
0 |
0 |
3,041 |
13,764 |
28,639 |
19,494 |
9,615 |
340 |
利息撥作發展資本 |
9,256 |
8,579 |
8,608 |
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(%) |
17.98 |
20.13 |
-0.82 |
1.85 |
4.42 |
1.38 |
6.31 |
2.48 |
5.24 |
0.6 |
|
|
|
|
33.86 |
|
|
營業額增長(%) |
22.73 |
11.55 |
5.72 |
248.29 |
-66.48 |
-12.85 |
108.39 |
243.78 |
-61.76 |
-14.82 |
1.25 |
4.67 |
94.15 |
276.72 |
-39.12 |
-54.42 |
-34.33 |
股東應占溢利增長(%) |
-42.25 |
32.65 |
64.31 |
-199.72 |
5.93 |
0.0 |
-55.79 |
144.84 |
-52.86 |
-232.85 |
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核數師意見 |
2 |
2 |
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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