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博華太平洋國際控股有限公司, 01076.HK - 綜合損益表 |
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 |
0 |
26,507 |
539,266 |
3,254,587 |
7,793,546 |
4,072,637 |
402,285 |
558,267 |
544,824 |
651,562 |
730,660 |
144,006 |
2,542 |
478,707 |
739,484 |
545,739 |
432,652 |
經營溢利 |
-1,077,617 |
-7,390,265 |
-3,520,520 |
-3,404,013 |
870,960 |
1,096,803 |
50,351 |
-1,551,618 |
-14,951 |
19,412 |
15,416 |
6,180 |
-4,602 |
176,733 |
236,844 |
192,253 |
155,772 |
非經營/ 特殊項目 |
0 |
0 |
-6,805 |
-17,298 |
0 |
0 |
0 |
0 |
0 |
372,417 |
-3,113 |
-9,338 |
-9,559 |
-1,571,074 |
-32,890 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,077,617 |
-7,390,265 |
-3,527,325 |
-3,421,311 |
870,960 |
1,096,803 |
50,351 |
-1,558,351 |
-14,951 |
385,200 |
4,947 |
-3,158 |
-14,161 |
-1,394,341 |
203,954 |
192,253 |
155,772 |
稅項 |
0 |
0 |
376,945 |
-456,288 |
233,487 |
160,910 |
0 |
0 |
2 |
2,342 |
2,674 |
1,119 |
0 |
47,444 |
72,919 |
54,247 |
42,311 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,077,617 |
-7,390,265 |
-3,904,270 |
-2,965,023 |
637,473 |
935,575 |
-18,041 |
-1,558,351 |
-14,953 |
382,858 |
2,273 |
-4,277 |
-14,161 |
-1,441,785 |
131,035 |
138,006 |
113,461 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
59,056 |
198,797 |
241,934 |
167,312 |
139,741 |
105,476 |
14,148 |
209 |
93 |
92 |
71 |
8 |
8 |
21,965 |
29,297 |
17,749 |
17,653 |
利息 |
554,097 |
435,828 |
591,595 |
461,042 |
280,027 |
135,460 |
27,916 |
6,733 |
0 |
6,629 |
7,356 |
5,613 |
9,559 |
13,614 |
32,890 |
21,571 |
7,304 |
利息撥作發展資本 |
0 |
31,773 |
228,621 |
203,185 |
114,815 |
77,596 |
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(%) |
|
|
-10.69 |
13.34 |
26.81 |
14.67 |
|
|
-0.01 |
0.61 |
54.05 |
|
|
|
35.75 |
28.22 |
27.16 |
營業額增長(%) |
-100.0 |
-95.08 |
-83.43 |
-58.24 |
91.36 |
912.38 |
-27.94 |
2.47 |
-16.38 |
-10.83 |
407.38 |
5570.0 |
-99.47 |
-35.26 |
35.5 |
26.14 |
-0.34 |
股東應占溢利增長(%) |
85.42 |
-89.29 |
-31.68 |
0.0 |
-31.86 |
0.0 |
98.84 |
10320.0 |
-103.91 |
16740.0 |
|
|
|
|
-5.05 |
21.63 |
-5.33 |
核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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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