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貝森金融集團有限公司, 00888.HK - 綜合損益表 |
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 |
298,230 |
513,646 |
414,008 |
348,449 |
407,511 |
411,946 |
459,462 |
462,002 |
421,154 |
371,491 |
325,231 |
196,361 |
148,412 |
134,268 |
271,520 |
268,913 |
經營溢利 |
-353,272 |
32,054 |
23,048 |
-1,337 |
-27,427 |
-41,137 |
48,087 |
98,882 |
96,490 |
79,193 |
61,114 |
36,842 |
42,943 |
38,325 |
42,678 |
20,308 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,611 |
0 |
0 |
-110,000 |
-9,624 |
-300 |
8,537 |
12,677 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,544 |
14,141 |
12,538 |
6,387 |
12,129 |
除稅前經營溢利 |
-345,393 |
32,054 |
22,812 |
-1,337 |
-42,099 |
-41,137 |
84,690 |
124,493 |
96,490 |
-30,881 |
-48,886 |
22,674 |
56,784 |
59,400 |
61,742 |
32,437 |
稅項 |
-1,420 |
11,288 |
6,555 |
6,190 |
25 |
4,892 |
8,008 |
15,871 |
16,991 |
12,863 |
8,269 |
4,454 |
7,062 |
2,003 |
7,353 |
5,267 |
少數股東權益 |
0 |
0 |
0 |
-950 |
3,136 |
1,884 |
6,095 |
3,769 |
4,682 |
4,893 |
4,486 |
4,204 |
7,107 |
7,777 |
23,608 |
900 |
股東應占溢利 |
-343,973 |
20,766 |
16,257 |
-6,577 |
-45,260 |
-47,913 |
70,587 |
104,853 |
74,817 |
-48,637 |
-61,641 |
14,016 |
42,615 |
49,620 |
30,781 |
26,270 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
30,816 |
32,925 |
8,058 |
4,764 |
15,241 |
16,014 |
14,292 |
11,262 |
10,784 |
9,699 |
6,293 |
9,469 |
14,232 |
22,753 |
27,768 |
27,709 |
利息 |
18,837 |
15,377 |
236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
1,706 |
1,631 |
2,385 |
利息撥作發展資本 |
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 |
稅率(%) |
0.41 |
35.22 |
28.73 |
-462.98 |
-0.06 |
-11.89 |
9.46 |
12.75 |
17.61 |
|
|
19.64 |
12.44 |
3.37 |
11.91 |
16.24 |
營業額增長(%) |
-41.94 |
24.07 |
18.81 |
-14.49 |
-1.08 |
-10.34 |
-0.55 |
9.7 |
13.37 |
14.22 |
65.63 |
32.31 |
10.53 |
-23.92 |
0.97 |
18.32 |
股東應占溢利增長(%) |
0.0 |
27.74 |
0.0 |
85.47 |
5.54 |
0.0 |
-32.68 |
40.15 |
-253.83 |
|
|
-67.11 |
-14.12 |
61.2 |
17.17 |
30.61 |
核數師意見 |
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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