|
南粵控股有限公司, 01058.HK - 綜合損益表 |
2022-12 |
2021-12 |
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 |
86,050 |
196,231 |
191,404 |
178,020 |
238,317 |
322,146 |
456,722 |
652,729 |
767,185 |
594,644 |
622,869 |
587,020 |
520,737 |
467,259 |
525,480 |
626,618 |
419,975 |
258,543 |
經營溢利 |
-44,160 |
-19,686 |
-2,624 |
-38,928 |
-81,035 |
-98,882 |
-39,973 |
-35,886 |
5,291 |
12,654 |
11,391 |
5,207 |
14,280 |
26,353 |
7,674 |
17,455 |
25,420 |
4,870 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-44,160 |
-19,686 |
-2,624 |
-38,928 |
-81,035 |
-98,882 |
-39,973 |
-38,890 |
5,291 |
12,654 |
6,091 |
5,207 |
14,280 |
26,353 |
7,674 |
17,455 |
25,420 |
4,870 |
稅項 |
-231 |
257 |
127 |
66 |
206 |
741 |
21 |
-541 |
3,293 |
6,923 |
5,058 |
4,018 |
8,068 |
11,653 |
4,624 |
5,879 |
4,763 |
-533 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-43,929 |
-19,943 |
-2,751 |
-38,994 |
-81,241 |
-99,623 |
-39,994 |
-38,349 |
1,998 |
5,731 |
1,033 |
1,189 |
6,212 |
14,700 |
3,050 |
11,576 |
20,657 |
5,403 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,498 |
2,487 |
3,739 |
2,934 |
5,849 |
11,024 |
11,138 |
10,739 |
10,473 |
10,160 |
8,687 |
8,774 |
8,277 |
7,564 |
6,119 |
5,987 |
11,789 |
9,907 |
利息 |
107 |
1,994 |
4,644 |
5,694 |
5,973 |
6,808 |
5,238 |
10,533 |
6,676 |
6,035 |
5,923 |
5,385 |
4,781 |
6,731 |
13,224 |
10,846 |
5,726 |
3,734 |
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 |
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 |
0 |
稅率(%) |
0.52 |
-1.31 |
-4.84 |
-0.17 |
-0.25 |
-0.75 |
-0.05 |
1.39 |
62.24 |
54.71 |
83.04 |
77.17 |
56.5 |
44.22 |
60.26 |
33.68 |
18.74 |
|
營業額增長(%) |
-56.15 |
2.52 |
7.52 |
-25.3 |
-26.02 |
-29.47 |
-30.03 |
-14.92 |
29.02 |
-4.53 |
6.11 |
12.73 |
11.45 |
-11.08 |
-16.14 |
49.2 |
62.44 |
-8.3 |
股東應占溢利增長(%) |
-120.27 |
-624.94 |
92.95 |
52.0 |
18.45 |
-149.09 |
-4.29 |
0.0 |
-65.14 |
454.79 |
-13.12 |
-80.86 |
-57.74 |
381.97 |
-73.65 |
-43.96 |
282.32 |
7.97 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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