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灣區黃金集團有限公司, 01194.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 |
2006-12 |
2005-12 |
營業額 |
1,040,044 |
813,901 |
838,305 |
766,654 |
746,605 |
1,286,873 |
1,562,409 |
1,626,023 |
1,119,298 |
168,154 |
19,370 |
139,541 |
150,729 |
1,635,652 |
3,639,763 |
經營溢利 |
-291,015 |
80,168 |
53,131 |
-8,903 |
212,077 |
494,226 |
664,563 |
881,191 |
642,142 |
86,549 |
193 |
-45,320 |
-15,923 |
-275,138 |
-365,756 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,827 |
0 |
-6,889 |
-2,907 |
0 |
0 |
聯營公司 |
1,944 |
2,039 |
1,973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-655,426 |
-456,005 |
-371,678 |
-407,139 |
-117,589 |
-82,205 |
330,053 |
662,319 |
571,441 |
80,722 |
193 |
-52,209 |
-18,830 |
-275,138 |
-365,756 |
稅項 |
-24,094 |
10,330 |
18,512 |
12,012 |
20,071 |
101,820 |
148,670 |
217,241 |
170,533 |
22,438 |
3,399 |
0 |
0 |
48,246 |
-53,583 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-631,332 |
-466,335 |
-390,190 |
-419,151 |
-137,660 |
-184,025 |
181,383 |
445,078 |
417,406 |
21,930 |
-29,190 |
-52,209 |
135,758 |
-323,384 |
-312,173 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
195,853 |
197,677 |
193,705 |
203,097 |
199,511 |
282,607 |
342,736 |
268,677 |
177,658 |
11,970 |
5,458 |
5,205 |
6,049 |
81,654 |
34,682 |
利息 |
355,876 |
526,131 |
462,986 |
344,064 |
379,717 |
374,433 |
352,087 |
277,733 |
121,198 |
6,589 |
5,072 |
6,889 |
19,334 |
43,672 |
53,723 |
利息撥作發展資本 |
2,193 |
3,851 |
6,762 |
34,687 |
52,321 |
43,319 |
35,705 |
108,813 |
50,497 |
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 |
稅率(%) |
3.68 |
-2.27 |
-4.98 |
-2.95 |
-17.07 |
-123.86 |
45.04 |
32.8 |
29.84 |
27.8 |
1760.0 |
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|
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營業額增長(%) |
27.79 |
-2.91 |
9.35 |
2.69 |
-41.98 |
-17.64 |
-3.91 |
45.27 |
565.64 |
768.12 |
-86.12 |
-18.2 |
-89.57 |
-55.06 |
-20.34 |
股東應占溢利增長(%) |
-35.38 |
-19.51 |
6.91 |
-204.48 |
25.19 |
-201.46 |
-59.25 |
6.63 |
1800.0 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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