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大灣區聚變力量控股有限公司, 01189.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 |
79,067 |
67,156 |
139,949 |
263,011 |
252,311 |
242,296 |
235,412 |
406,647 |
447,220 |
429,466 |
391,023 |
309,339 |
257,989 |
2,216,897 |
2,266,163 |
1,992,354 |
1,815,718 |
經營溢利 |
-53,293 |
-123,232 |
-75,773 |
-65,765 |
-114,091 |
-92,350 |
-119,811 |
-62,735 |
-258,307 |
-53,684 |
-167,983 |
-193,619 |
-254,153 |
-247,429 |
-83,376 |
-81,276 |
25,297 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
-13,715 |
0 |
0 |
0 |
0 |
0 |
0 |
-97,253 |
50,969 |
-532,974 |
86,124 |
0 |
-3,177 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
-179 |
0 |
-6,058 |
-1,223 |
-2,100 |
-7,089 |
0 |
-27,986 |
-45,345 |
-44,891 |
-19 |
8,006 |
除稅前經營溢利 |
-38,248 |
-67,547 |
-75,773 |
-65,765 |
-127,806 |
-92,529 |
-119,811 |
375,531 |
502,184 |
-148,112 |
-217,886 |
-290,872 |
-231,170 |
-825,748 |
-42,143 |
-81,295 |
30,126 |
稅項 |
22 |
-9 |
1,398 |
-66,188 |
-2,558 |
665 |
1,568 |
2,600 |
59,086 |
933 |
1,445 |
-4,061 |
1,778 |
7,165 |
-46,631 |
-1,891 |
-2,108 |
少數股東權益 |
-4,860 |
-11,782 |
-15,461 |
4,208 |
-9,120 |
-6,756 |
-16,281 |
-7,824 |
61,132 |
-5,857 |
-12,688 |
-55,533 |
10,622 |
-143,995 |
20,687 |
-7,656 |
1,125 |
股東應占溢利 |
-33,410 |
-71,648 |
-95,435 |
-3,785 |
-116,128 |
-86,438 |
-105,098 |
380,755 |
381,966 |
-143,188 |
-206,643 |
468,446 |
-357,811 |
-688,918 |
-16,199 |
-71,748 |
31,109 |
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 |
主要項目 |
折舊 |
30,793 |
30,905 |
30,337 |
36,698 |
37,660 |
29,982 |
32,780 |
43,463 |
95,859 |
81,741 |
104,712 |
85,785 |
71,144 |
68,586 |
58,455 |
52,912 |
60,743 |
利息 |
3,330 |
1,762 |
150 |
376 |
1,066 |
2,280 |
1,632 |
14,791 |
32,083 |
23,828 |
27,299 |
57,254 |
110,737 |
113,570 |
156,465 |
98,650 |
59,376 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,226 |
3,404 |
737 |
5,994 |
44,610 |
17,342 |
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(%) |
-0.06 |
0.01 |
-1.84 |
100.64 |
2.0 |
-0.72 |
-1.31 |
0.69 |
11.77 |
-0.63 |
|
|
|
|
|
|
|
營業額增長(%) |
17.74 |
-52.01 |
-46.79 |
4.24 |
4.13 |
2.92 |
-42.11 |
-9.07 |
4.13 |
9.83 |
26.41 |
19.9 |
-88.36 |
-2.17 |
13.74 |
9.73 |
5.43 |
股東應占溢利增長(%) |
53.37 |
24.92 |
-2421.4 |
96.74 |
-34.35 |
17.75 |
0.0 |
-0.32 |
-366.76 |
-30.71 |
|
|
|
|
|
|
263.59 |
核數師意見 |
2 |
2 |
1 |
1 |
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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