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開源控股有限公司, 01215.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 |
2008-06 |
2007-06 |
2006-06 |
營業額 |
244,685 |
300,710 |
260,970 |
276,587 |
329,737 |
88,688 |
757,490 |
658,998 |
330,994 |
124,160 |
200,793 |
83,300 |
4,157 |
13,050 |
98,713 |
經營溢利 |
-27,059 |
1,348 |
-26,120 |
-343,511 |
-59,862 |
-281,662 |
-84,765 |
-417,381 |
-70,272 |
-312,869 |
-473,507 |
17,756 |
-79,332 |
-10,483 |
-527 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,626,284 |
0 |
0 |
7,169 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,933 |
-654,375 |
-329,964 |
293,525 |
567,055 |
67 |
0 |
-6,749 |
47 |
除稅前經營溢利 |
-27,059 |
1,348 |
-26,120 |
-343,511 |
-59,862 |
-281,662 |
-87,698 |
-1,071,756 |
-400,236 |
-19,344 |
1,719,832 |
17,823 |
-79,332 |
-10,063 |
-480 |
稅項 |
3,556 |
1,121 |
-28,394 |
-45,202 |
12,658 |
-41,785 |
23,699 |
-37,039 |
-22,108 |
3,685 |
-24,411 |
11,769 |
14 |
1,898 |
42 |
少數股東權益 |
0 |
0 |
0 |
0 |
-23,716 |
-836 |
7,887 |
-13,093 |
-11,537 |
-124,277 |
-113,515 |
21,809 |
0 |
0 |
6,334 |
股東應占溢利 |
-30,615 |
338,856 |
4,680 |
-129,350 |
-20,343 |
106,417 |
-104,860 |
-1,066,792 |
-388,945 |
101,248 |
1,857,758 |
-15,755 |
-79,346 |
-11,961 |
-11,205 |
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 |
43,332 |
38,854 |
37,652 |
40,586 |
48,887 |
24,109 |
58,672 |
60,542 |
60,170 |
33,913 |
21,097 |
8,431 |
1,040 |
294 |
298 |
利息 |
42,145 |
35,714 |
34,580 |
58,487 |
113,208 |
33,403 |
34,814 |
35,472 |
18,694 |
33,367 |
46,462 |
15,961 |
1,968 |
10,073 |
8,825 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
3,341 |
4,284 |
4,266 |
3,684 |
27,922 |
13,139 |
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(%) |
-13.14 |
83.16 |
108.71 |
13.16 |
-21.15 |
14.84 |
-27.02 |
3.46 |
|
|
|
66.03 |
|
|
|
營業額增長(%) |
-18.63 |
15.23 |
-5.65 |
-16.12 |
271.79 |
-88.29 |
14.95 |
99.1 |
166.59 |
-38.17 |
141.05 |
|
-68.15 |
-86.78 |
-19.13 |
股東應占溢利增長(%) |
0.0 |
7140.0 |
0.0 |
-535.85 |
0.0 |
-201.48 |
-90.17 |
174.28 |
|
-94.55 |
|
|
|
|
|
核數師意見 |
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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