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華融國際金融控股有限公司, 00993.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
營業額 |
841,008 |
2,178,379 |
2,271,555 |
2,834,890 |
1,402,029 |
168,003 |
46,368 |
39,356 |
95,558 |
137,998 |
162,587 |
205,307 |
13,112 |
157,335 |
124,445 |
173,120 |
29,223 |
經營溢利 |
-2,664,165 |
-2,969,333 |
-1,583,472 |
1,093,406 |
696,853 |
175,905 |
-70,542 |
-57,593 |
-55,183 |
-47,128 |
16,862 |
3,021 |
-122,686 |
2,296 |
55,307 |
115,075 |
-10,808 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354 |
-21,666 |
-98,181 |
-57,303 |
8,775 |
44,669 |
-4,782 |
聯營公司 |
0 |
14,327 |
19,444 |
1,126 |
0 |
0 |
0 |
0 |
0 |
0 |
2,939 |
28,119 |
7,843 |
4,104 |
5 |
-3,624 |
11,909 |
除稅前經營溢利 |
-2,664,165 |
-2,955,006 |
-1,558,593 |
1,264,029 |
696,853 |
175,905 |
-70,542 |
-57,593 |
-55,183 |
-42,404 |
71,484 |
9,474 |
-213,024 |
-50,903 |
64,087 |
156,120 |
-3,681 |
稅項 |
22,075 |
8,824 |
-76,454 |
258,386 |
145,939 |
20,690 |
-7 |
10 |
1,674 |
685 |
-392 |
-364 |
21 |
2,073 |
38 |
-24 |
1,478 |
少數股東權益 |
-11,469 |
-421,979 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
-45 |
0 |
2,449 |
1,422 |
-101 |
49 |
-49 |
0 |
股東應占溢利 |
-2,786,174 |
-2,330,839 |
-1,548,222 |
964,093 |
550,914 |
139,397 |
-66,628 |
45,162 |
-56,901 |
-43,044 |
77,387 |
-3,694 |
-214,467 |
-52,875 |
69,203 |
156,193 |
-5,159 |
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 |
千 |
主要項目 |
折舊 |
76,635 |
119,945 |
8,935 |
7,543 |
3,101 |
549 |
961 |
961 |
5,900 |
6,323 |
6,897 |
6,341 |
6,678 |
4,678 |
4,100 |
3,516 |
3,618 |
利息 |
687,714 |
1,592,600 |
1,683,892 |
1,158,237 |
449,148 |
33,663 |
9,876 |
3,488 |
71 |
119 |
628 |
4,817 |
1,570 |
2,814 |
2,379 |
1,165 |
5,076 |
利息撥作發展資本 |
0 |
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 |
稅率(%) |
-0.83 |
-0.3 |
4.91 |
20.44 |
20.94 |
11.76 |
0.01 |
-0.02 |
-3.03 |
|
|
|
|
|
0.06 |
|
|
營業額增長(%) |
-61.39 |
-4.1 |
-19.87 |
102.2 |
734.53 |
0.0 |
17.82 |
-58.81 |
-30.75 |
-15.12 |
-20.81 |
1470.0 |
-91.67 |
26.43 |
-28.12 |
492.41 |
-68.03 |
股東應占溢利增長(%) |
-19.54 |
-50.55 |
0.0 |
75.0 |
295.21 |
0.0 |
-247.53 |
-179.37 |
32.19 |
|
|
|
|
|
-55.69 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
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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