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佳兆業健康集團控股有限公司, 00876.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 |
2005-09 |
營業額 |
185,882 |
191,499 |
209,626 |
183,810 |
251,618 |
241,948 |
226,703 |
188,140 |
99,873 |
363,455 |
315,985 |
368,772 |
361,318 |
424,657 |
331,563 |
421,334 |
394,334 |
406,552 |
308,251 |
經營溢利 |
-63,345 |
-170,963 |
11,203 |
-37,825 |
-4,798 |
-19,255 |
13,597 |
9,252 |
-6,566 |
-145,044 |
-11,018 |
38,879 |
33,112 |
50,403 |
20,556 |
14,329 |
48,725 |
70,711 |
76,740 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35,052 |
39,285 |
-87,698 |
41,802 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,331 |
4,667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
6,046 |
-170,963 |
11,203 |
-41,473 |
-362,671 |
-19,255 |
13,597 |
9,252 |
-6,566 |
-124,647 |
-32,214 |
39,346 |
33,455 |
85,455 |
59,841 |
-73,369 |
90,527 |
70,711 |
76,740 |
稅項 |
-104 |
1,169 |
23,526 |
-778 |
-7,625 |
2,784 |
8,049 |
10,547 |
3,810 |
983 |
11,789 |
15,482 |
5,803 |
6,994 |
2,787 |
-2,190 |
5,773 |
-4,152 |
1,091 |
少數股東權益 |
-1,318 |
-48,814 |
-14,682 |
-1,003 |
-373 |
0 |
-1,206 |
-5,105 |
-8,767 |
-35,625 |
-331 |
-674 |
-738 |
-1,041 |
-1,025 |
-355 |
-500 |
-37 |
0 |
股東應占溢利 |
7,468 |
-123,318 |
2,359 |
-39,692 |
-354,673 |
-22,039 |
3,911 |
-15,188 |
-30,613 |
-90,005 |
-35,536 |
312,808 |
167,916 |
79,502 |
58,079 |
-70,824 |
85,254 |
74,900 |
75,649 |
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 |
17,887 |
31,312 |
27,390 |
20,520 |
14,751 |
7,797 |
4,479 |
3,540 |
4,282 |
19,280 |
30,681 |
30,563 |
26,859 |
22,159 |
23,476 |
25,070 |
18,485 |
17,182 |
11,275 |
利息 |
3,670 |
14,397 |
9,944 |
1,087 |
357 |
0 |
0 |
0 |
0 |
8,844 |
778 |
2,536 |
1,638 |
892 |
1,168 |
3,334 |
4,543 |
2,648 |
1,003 |
利息撥作發展資本 |
0 |
6,665 |
1,761 |
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(%) |
-1.72 |
-0.68 |
210.0 |
1.88 |
2.1 |
-14.46 |
59.2 |
114.0 |
-58.03 |
-0.79 |
-36.6 |
39.35 |
17.35 |
8.18 |
4.66 |
|
6.38 |
|
1.42 |
營業額增長(%) |
-2.93 |
-8.65 |
14.04 |
-26.95 |
4.0 |
6.72 |
20.5 |
88.38 |
-72.52 |
15.02 |
-14.31 |
2.06 |
-14.92 |
28.08 |
-21.31 |
6.85 |
-3.01 |
0.0 |
11.51 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
88.81 |
-1509.3 |
0.0 |
0.0 |
50.39 |
65.99 |
153.28 |
-111.36 |
86.29 |
111.21 |
36.89 |
|
|
13.82 |
|
12.86 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
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