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融科控股集團有限公司, 02323.HK - 綜合損益表 |
2023-12 |
2022-12 |
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 |
257,685 |
355,682 |
535,431 |
277,575 |
208,941 |
388,892 |
1,347,408 |
803,194 |
566,630 |
610,340 |
720,372 |
817,004 |
1,135,320 |
1,210,340 |
1,189,762 |
1,558,810 |
1,614,834 |
1,732,797 |
1,631,423 |
經營溢利 |
-300,359 |
-347,263 |
-285,953 |
-889,810 |
-613,596 |
-649,243 |
540,375 |
145,523 |
-140,561 |
-158,088 |
-89,956 |
98,210 |
-422,019 |
-69,513 |
-91,595 |
-169,699 |
1,383 |
21,321 |
94,787 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-14,779 |
-51,189 |
-41,197 |
-72,321 |
10,996 |
139,664 |
11,497 |
25,196 |
-76 |
-5,211 |
-726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-375,113 |
-464,218 |
-390,415 |
-1,036,986 |
-602,600 |
-509,579 |
557,316 |
222,208 |
15,868 |
-163,299 |
-90,682 |
98,210 |
-422,019 |
-69,513 |
-91,595 |
-169,699 |
1,383 |
21,321 |
94,787 |
稅項 |
1,173 |
1,918 |
61,175 |
-7,012 |
56,086 |
-81,911 |
101,203 |
47,036 |
2,413 |
3,295 |
3,585 |
4,557 |
17,608 |
-2,683 |
3,425 |
-10,333 |
-1,493 |
-7,017 |
1,573 |
少數股東權益 |
0 |
0 |
0 |
0 |
-67 |
0 |
0 |
-2,056 |
-4,449 |
-4,699 |
-3,886 |
-2,688 |
-631 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-376,286 |
-466,136 |
-451,590 |
-1,029,974 |
-658,619 |
-427,668 |
456,113 |
177,228 |
17,904 |
-161,895 |
-90,381 |
96,341 |
-438,996 |
-66,830 |
-95,020 |
-159,366 |
2,876 |
28,338 |
93,214 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
16,408 |
22,548 |
22,936 |
25,259 |
25,951 |
16,957 |
14,535 |
16,322 |
30,883 |
33,438 |
35,286 |
70,487 |
136,937 |
149,947 |
164,463 |
181,918 |
171,671 |
170,207 |
155,840 |
利息 |
59,975 |
65,766 |
63,265 |
74,855 |
79,212 |
86,570 |
87,020 |
18,088 |
17,380 |
14,899 |
19,203 |
31,063 |
31,876 |
22,795 |
40,608 |
27,596 |
42,748 |
46,627 |
29,022 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,095 |
3,257 |
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 |
0 |
0 |
稅率(%) |
-0.31 |
-0.41 |
-15.67 |
0.68 |
-9.31 |
16.07 |
18.16 |
21.17 |
15.21 |
-2.02 |
-3.95 |
4.64 |
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|
|
|
|
|
1.66 |
營業額增長(%) |
-27.55 |
-33.57 |
92.9 |
32.85 |
-46.27 |
-71.14 |
67.76 |
41.75 |
-7.16 |
-15.27 |
-11.83 |
-28.04 |
-6.2 |
1.73 |
-23.67 |
-3.47 |
-6.81 |
6.21 |
24.25 |
股東應占溢利增長(%) |
19.28 |
-3.22 |
56.16 |
-56.38 |
-54.0 |
0.0 |
157.36 |
889.88 |
0.0 |
79.13 |
-193.81 |
-121.95 |
|
|
|
|
-89.85 |
-69.6 |
4.79 |
核數師意見 |
0 |
2 |
2 |
1 |
1 |
0 |
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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