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華聯國際(控股)有限公司, 00969.HK - 綜合損益表 |
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 |
135,534 |
134,490 |
240,458 |
328,623 |
366,308 |
478,267 |
561,874 |
649,538 |
195,052 |
205,767 |
154,317 |
0 |
615,203 |
718,909 |
874,629 |
經營溢利 |
-120,283 |
-93,162 |
-101,288 |
-659,937 |
-704,475 |
-228,531 |
-266,931 |
70,123 |
39,641 |
12,792 |
-44,194 |
-4,416 |
-258,110 |
-114,436 |
11,640 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41,491 |
-33,139 |
0 |
-11,292 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-120,283 |
-93,162 |
-101,288 |
-659,937 |
-704,475 |
-265,585 |
-272,219 |
-17,120 |
-4,869 |
-28,699 |
-77,333 |
-4,416 |
-269,402 |
-114,436 |
11,640 |
稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,660 |
-1,597 |
3,414 |
少數股東權益 |
-28,408 |
-22,251 |
-9,295 |
-114,637 |
-132,086 |
-55,502 |
-55,375 |
-2,260 |
6 |
897 |
3,046 |
4,139 |
5,906 |
-39,477 |
4,641 |
股東應占溢利 |
-91,875 |
-70,911 |
-91,993 |
-545,300 |
-572,389 |
-210,083 |
-216,844 |
-14,860 |
-4,875 |
37,851 |
-179,113 |
-217,814 |
-293,968 |
-73,362 |
3,585 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,732 |
2,694 |
14,155 |
41,781 |
58,035 |
45,897 |
46,436 |
38,199 |
21,298 |
298 |
31,910 |
31,220 |
31,949 |
34,398 |
40,694 |
利息 |
27,650 |
67,783 |
62,666 |
61,325 |
60,051 |
39,094 |
61,840 |
74,386 |
44,510 |
41,491 |
31,910 |
31,220 |
11,292 |
8,619 |
10,271 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
11,483 |
3,013 |
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 |
稅率(%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.33 |
營業額增長(%) |
0.78 |
-44.07 |
-26.83 |
-10.29 |
-23.41 |
-14.88 |
-13.5 |
233.01 |
-5.21 |
33.34 |
-25.43 |
-12.71 |
-14.43 |
-17.8 |
1.56 |
股東應占溢利增長(%) |
-29.56 |
22.92 |
83.13 |
4.73 |
-172.46 |
-3.12 |
1360.0 |
204.82 |
|
|
|
|
|
|
-81.86 |
核數師意見 |
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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