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天臣控股有限公司, 01201.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 |
171,294 |
762,891 |
912,346 |
362,208 |
390,762 |
18,038 |
795,307 |
758,687 |
737,281 |
761,625 |
1,940,599 |
2,013,550 |
1,365,006 |
1,551,041 |
1,655,359 |
1,651,880 |
1,381,172 |
經營溢利 |
-446,294 |
125,925 |
-76,077 |
-203,971 |
18,348 |
-27,587 |
104,207 |
84,660 |
8,177 |
102,290 |
101,371 |
121,040 |
102,189 |
98,837 |
121,239 |
110,605 |
75,530 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,495 |
3,612 |
-13,780 |
11,128 |
0 |
12,282 |
聯營公司 |
0 |
0 |
-648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
除稅前經營溢利 |
-455,936 |
112,974 |
-93,761 |
-217,252 |
-4,275 |
-42,928 |
96,234 |
78,540 |
-12,347 |
91,953 |
97,273 |
100,545 |
105,801 |
85,057 |
132,367 |
110,605 |
87,823 |
稅項 |
-21,050 |
73,492 |
32,001 |
-171 |
0 |
0 |
20,827 |
15,656 |
19,987 |
32,192 |
21,032 |
25,024 |
20,970 |
23,673 |
25,042 |
15,277 |
13,254 |
少數股東權益 |
-133,332 |
64,680 |
-21,431 |
-34,926 |
28,199 |
33,407 |
47,159 |
39,903 |
29,115 |
41,615 |
52,421 |
34,874 |
34,048 |
23,433 |
29,798 |
33,070 |
26,731 |
股東應占溢利 |
-301,554 |
-25,198 |
-104,331 |
59,163 |
19,096 |
6,021 |
28,248 |
65,171 |
-676,091 |
55,365 |
35,070 |
55,775 |
50,783 |
37,951 |
77,527 |
62,258 |
47,838 |
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 |
78,711 |
75,308 |
56,556 |
53,042 |
44,317 |
11,216 |
57,658 |
59,358 |
56,117 |
54,375 |
52,959 |
43,800 |
41,372 |
38,780 |
36,036 |
28,074 |
24,212 |
利息 |
22,042 |
26,385 |
23,811 |
13,281 |
29,592 |
21,811 |
6,796 |
6,120 |
30,754 |
25,326 |
21,186 |
16,169 |
21,022 |
26,958 |
27,478 |
25,195 |
17,728 |
利息撥作發展資本 |
12,400 |
13,434 |
6,775 |
0 |
0 |
5,240 |
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(%) |
4.62 |
65.05 |
-34.13 |
0.08 |
|
45.08 |
21.64 |
19.93 |
-161.88 |
35.01 |
21.62 |
24.89 |
19.82 |
27.83 |
18.92 |
13.81 |
15.09 |
營業額增長(%) |
-77.55 |
-16.38 |
151.88 |
-7.31 |
2070.0 |
-97.73 |
4.83 |
2.9 |
-3.2 |
-60.75 |
-3.62 |
47.51 |
-11.99 |
-6.3 |
0.21 |
19.6 |
16.21 |
股東應占溢利增長(%) |
-1096.74 |
75.85 |
0.0 |
209.82 |
217.16 |
-78.69 |
-56.66 |
-109.64 |
-1321.15 |
57.87 |
-37.12 |
9.83 |
33.81 |
-51.05 |
24.53 |
30.14 |
17.7 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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