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嘉年華國際控股有限公司, 00996.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 |
104,204 |
-475,701 |
1,458,321 |
2,193,310 |
1,934,024 |
1,146,888 |
1,412,857 |
545,287 |
-17,808 |
-12,605 |
311,702 |
507,694 |
280,889 |
137,206 |
552,211 |
865,647 |
經營溢利 |
-3,870,126 |
-3,799,395 |
-3,804,212 |
684,761 |
-219,000 |
125,775 |
140,422 |
-1,586,326 |
-380,474 |
-112,318 |
-150,130 |
21,746 |
59,133 |
60,628 |
-4,876 |
-76,591 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
4,407 |
0 |
185 |
51,217 |
141,079 |
-555,694 |
-783,646 |
446,924 |
-74,028 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
3,136 |
-5,826 |
-5,843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-3,870,126 |
-3,503,002 |
-3,804,212 |
745,971 |
50,386 |
95,728 |
138,986 |
-2,134,690 |
-384,404 |
-61,101 |
-9,051 |
-533,948 |
-724,513 |
507,552 |
-78,904 |
-76,591 |
稅項 |
4,066 |
-73,485 |
-105,156 |
220,478 |
763 |
-8,162 |
21,163 |
-323,121 |
-22,992 |
217 |
-7,110 |
-75,193 |
-76,609 |
6,021 |
16,514 |
0 |
少數股東權益 |
-1,025,974 |
-487,542 |
-195,017 |
130,793 |
-74,117 |
-16,563 |
74,805 |
-325,695 |
-43,977 |
-7,907 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-2,848,218 |
-2,941,975 |
-3,504,039 |
394,700 |
123,740 |
120,453 |
43,018 |
-1,485,874 |
-307,965 |
-69,547 |
-1,941 |
-458,755 |
-647,904 |
501,531 |
-95,418 |
-76,591 |
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 |
149,695 |
130,869 |
42,985 |
65,040 |
97,044 |
15,307 |
3,903 |
4,266 |
4,352 |
7,014 |
7,848 |
7,765 |
8,122 |
3,152 |
20,552 |
25,125 |
利息 |
1,145,008 |
922,202 |
1,076,152 |
952,494 |
936,994 |
935,761 |
698,791 |
560,374 |
309,281 |
11,918 |
85,198 |
101,116 |
119,506 |
16,666 |
20,131 |
5,806 |
利息撥作發展資本 |
62,310 |
18,955 |
1,033,484 |
911,833 |
917,138 |
876,883 |
612,821 |
365,080 |
140,198 |
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(%) |
-0.11 |
2.1 |
2.76 |
29.56 |
1.51 |
-8.53 |
15.23 |
15.14 |
5.98 |
|
|
|
|
1.19 |
|
|
營業額增長(%) |
-121.91 |
-132.62 |
-33.51 |
13.41 |
68.63 |
-18.82 |
159.1 |
-3162.03 |
41.28 |
-104.04 |
-38.6 |
80.75 |
104.72 |
9.1 |
-36.21 |
-1.28 |
股東應占溢利增長(%) |
3.19 |
16.04 |
0.0 |
218.98 |
2.73 |
180.01 |
-102.9 |
382.48 |
342.82 |
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核數師意見 |
2 |
2 |
2 |
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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