|
康宏環球控股有限公司, 01019.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 |
營業額 |
957,708 |
802,739 |
863,885 |
1,205,145 |
604,624 |
1,590,601 |
1,018,983 |
703,812 |
652,875 |
572,481 |
455,587 |
554,283 |
636,068 |
經營溢利 |
-533,084 |
-605,421 |
-1,326,215 |
-61,360 |
-499,832 |
308,443 |
111,403 |
7,294 |
64,540 |
78,745 |
47,080 |
37,598 |
124,429 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-4,745 |
-11,064 |
-95,993 |
-3,648 |
129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-537,829 |
-616,485 |
-1,422,208 |
-65,008 |
-499,703 |
308,443 |
111,403 |
7,294 |
64,540 |
78,745 |
47,080 |
37,598 |
124,429 |
稅項 |
2,524 |
5,164 |
29,623 |
39,202 |
-15,563 |
66,965 |
19,825 |
14,387 |
15,056 |
14,110 |
8,966 |
6,088 |
23,035 |
少數股東權益 |
81 |
-3,847 |
-16,490 |
-8,688 |
-16,882 |
-4,695 |
-6,126 |
-8,465 |
-3,519 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-540,434 |
-617,802 |
-1,435,341 |
-95,522 |
-467,258 |
246,173 |
97,704 |
1,372 |
53,003 |
64,635 |
38,114 |
31,510 |
101,394 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
63,217 |
27,663 |
37,996 |
34,096 |
28,680 |
21,467 |
19,281 |
14,832 |
15,387 |
15,856 |
16,735 |
16,484 |
14,733 |
利息 |
44,159 |
46,107 |
50,821 |
49,278 |
43,077 |
3,086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
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 |
稅率(%) |
-0.47 |
-0.84 |
-2.08 |
-60.3 |
3.11 |
21.71 |
17.8 |
197.24 |
23.33 |
17.92 |
19.04 |
16.19 |
18.51 |
營業額增長(%) |
0.0 |
0.0 |
-28.32 |
99.32 |
-61.99 |
56.1 |
44.78 |
7.8 |
14.04 |
25.66 |
-17.81 |
-12.86 |
|
股東應占溢利增長(%) |
0.0 |
0.0 |
-1402.63 |
79.56 |
0.0 |
151.96 |
7020.0 |
-97.41 |
-18.0 |
69.58 |
20.96 |
-68.92 |
|
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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