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中國生態旅遊集團有限公司, 01371.HK - 綜合損益表 |
2023-06 |
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 |
營業額 |
207,797 |
124,920 |
118,563 |
154,354 |
183,927 |
237,852 |
200,319 |
643,748 |
1,034,769 |
743,756 |
607,255 |
528,136 |
282,577 |
84,578 |
117,377 |
經營溢利 |
-160,178 |
-227,861 |
-539,159 |
-489,580 |
-114,782 |
-115,583 |
-382,423 |
-304,632 |
490,435 |
378,906 |
295,475 |
295,627 |
117,239 |
-71,524 |
-911,709 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145,390 |
0 |
0 |
聯營公司 |
0 |
0 |
-5,252 |
-2,843 |
-5,682 |
-23,408 |
-2,373 |
-4,080 |
917 |
-7,048 |
-4,121 |
-9,126 |
-12,408 |
-11,198 |
-15,323 |
除稅前經營溢利 |
-219,379 |
-285,382 |
-630,445 |
-546,345 |
-153,860 |
-179,358 |
-441,700 |
-370,124 |
435,752 |
349,202 |
271,529 |
267,006 |
250,221 |
-82,722 |
-927,032 |
稅項 |
489 |
-4,471 |
-6,527 |
3,755 |
8,861 |
15,741 |
37,901 |
46,006 |
93,433 |
87,000 |
69,196 |
48,703 |
33,477 |
5,030 |
-580 |
少數股東權益 |
-838 |
-22,599 |
-49,947 |
-31,307 |
6,747 |
-2,531 |
-181,634 |
81,524 |
242,309 |
173,646 |
134,820 |
151,818 |
64,490 |
-6,156 |
4,277 |
股東應占溢利 |
-219,030 |
-258,312 |
-573,971 |
-518,793 |
-169,468 |
-192,568 |
-297,967 |
-497,654 |
100,010 |
88,556 |
67,513 |
66,485 |
152,254 |
-81,596 |
-930,729 |
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 |
主要項目 |
折舊 |
33,620 |
30,174 |
44,420 |
67,297 |
57,041 |
51,056 |
11,876 |
15,574 |
125,879 |
94,368 |
45,337 |
46,205 |
42,153 |
30,582 |
35,691 |
利息 |
59,201 |
57,521 |
86,034 |
53,922 |
33,396 |
40,367 |
56,904 |
61,412 |
55,600 |
22,656 |
19,825 |
19,495 |
26,557 |
26,423 |
25,238 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
-0.22 |
1.57 |
1.04 |
-0.69 |
-5.76 |
-8.78 |
-8.58 |
-12.43 |
21.44 |
24.91 |
25.48 |
18.24 |
13.38 |
|
|
營業額增長(%) |
0.0 |
5.36 |
-23.19 |
-16.08 |
-22.67 |
18.74 |
-68.88 |
-37.79 |
39.13 |
22.48 |
14.98 |
86.9 |
234.1 |
-27.94 |
-62.17 |
股東應占溢利增長(%) |
0.0 |
55.0 |
-10.64 |
-206.13 |
12.0 |
35.37 |
40.13 |
0.0 |
12.93 |
31.17 |
1.55 |
-56.33 |
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|
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核數師意見 |
1 |
2 |
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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