|
中昌國際控股集團有限公司, 00859.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
33,778 |
33,678 |
36,594 |
36,990 |
44,976 |
32,787 |
47,241 |
65,826 |
57,247 |
51,270 |
53,555 |
49,977 |
39,330 |
33,461 |
34,023 |
25,886 |
23,592 |
252,705 |
403,915 |
經營溢利 |
-25,485 |
-37,182 |
-23,802 |
-43,963 |
-390,164 |
39,131 |
37,049 |
70,302 |
33,422 |
513,931 |
267,030 |
662,244 |
358,292 |
123,293 |
-48,609 |
-112,614 |
24,379 |
-19,267 |
-11,722 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37,622 |
-22,253 |
-31,680 |
-18,079 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-234,418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,115 |
-14,641 |
0 |
0 |
0 |
除稅前經營溢利 |
-68,913 |
-59,291 |
372,288 |
-64,837 |
-1,051,996 |
20,827 |
25,667 |
36,691 |
6,545 |
487,861 |
234,573 |
630,700 |
320,189 |
85,671 |
-82,977 |
-158,935 |
6,300 |
-19,267 |
-11,722 |
稅項 |
3,951 |
4,047 |
4,229 |
5,981 |
7,515 |
3,486 |
4,965 |
2,585 |
4,974 |
1,692 |
-3,431 |
87,391 |
-4,334 |
12,921 |
-19,770 |
-21,335 |
3,632 |
0 |
0 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114,404 |
189,229 |
-53,100 |
-74,959 |
-102,902 |
-19,131 |
0 |
0 |
0 |
股東應占溢利 |
-72,864 |
-63,338 |
246,283 |
-181,080 |
-1,059,511 |
17,341 |
20,702 |
34,106 |
1,571 |
486,169 |
123,600 |
354,080 |
377,623 |
147,709 |
39,695 |
-118,469 |
9,356 |
-19,267 |
-11,722 |
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 |
975 |
1,385 |
1,983 |
2,213 |
2,473 |
655 |
840 |
478 |
80 |
141 |
386 |
635 |
655 |
613 |
754 |
666 |
653 |
1,894 |
2,362 |
利息 |
43,428 |
22,109 |
18,865 |
29,305 |
80,072 |
16,869 |
16,212 |
29,625 |
26,877 |
26,070 |
61,112 |
113,686 |
110,198 |
97,633 |
93,302 |
54,215 |
20,543 |
459 |
143 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
2,639 |
0 |
0 |
0 |
0 |
0 |
28,655 |
82,142 |
72,095 |
60,011 |
55,478 |
22,535 |
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(%) |
-5.73 |
-6.83 |
1.14 |
-9.22 |
-0.71 |
16.74 |
19.34 |
7.05 |
76.0 |
0.35 |
-1.46 |
13.86 |
|
15.08 |
|
|
57.65 |
|
|
營業額增長(%) |
0.3 |
-7.97 |
-1.07 |
-17.76 |
37.18 |
0.0 |
-28.23 |
14.99 |
11.66 |
-4.27 |
7.16 |
27.07 |
17.54 |
-1.65 |
31.43 |
9.72 |
273.4 |
-37.44 |
-26.73 |
股東應占溢利增長(%) |
-15.04 |
0.0 |
0.0 |
82.91 |
0.0 |
0.0 |
-39.3 |
2070.0 |
-99.68 |
293.34 |
-65.09 |
-6.23 |
155.65 |
272.11 |
|
|
|
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|