|
酷派集團有限公司, 02369.HK - 綜合損益表 |
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 |
207,633 |
665,380 |
811,757 |
1,858,090 |
1,277,164 |
3,378,077 |
7,969,477 |
14,667,866 |
24,900,471 |
19,623,652 |
14,390,166 |
7,340,495 |
4,592,699 |
2,604,865 |
1,007,135 |
1,277,663 |
640,855 |
353,995 |
經營溢利 |
-622,212 |
-572,735 |
-251,531 |
140,545 |
-424,612 |
-2,110,882 |
-1,707,721 |
-323,720 |
607,114 |
437,233 |
417,609 |
324,513 |
545,196 |
263,582 |
-63,711 |
167,489 |
53,684 |
60,318 |
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 |
聯營公司 |
-7,218 |
16,726 |
-47,532 |
-19,238 |
-82,729 |
-137,141 |
-171,877 |
-660 |
-485 |
140 |
551 |
-216 |
-95 |
-3 |
-596 |
31 |
0 |
0 |
除稅前經營溢利 |
-629,430 |
-556,009 |
-299,063 |
118,111 |
-419,408 |
-2,702,251 |
-4,356,068 |
2,311,011 |
606,629 |
437,373 |
418,160 |
324,297 |
545,101 |
263,579 |
-64,307 |
167,520 |
53,684 |
60,318 |
稅項 |
-3,782 |
16,367 |
45,965 |
3,299 |
-8,746 |
20,825 |
45,352 |
34,505 |
92,551 |
89,121 |
93,857 |
53,228 |
64,836 |
23,574 |
11,769 |
0 |
0 |
9,442 |
少數股東權益 |
-198 |
0 |
158 |
-227 |
-1,341 |
-48,619 |
-21,789 |
-48,012 |
1,223 |
-295 |
-1,278 |
-295 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-625,450 |
-572,376 |
-393,986 |
112,321 |
-409,321 |
-2,674,457 |
-4,379,631 |
2,324,518 |
512,855 |
348,547 |
325,581 |
271,364 |
480,265 |
240,005 |
-76,076 |
167,520 |
53,684 |
50,876 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
32,974 |
27,437 |
37,758 |
45,231 |
42,232 |
78,342 |
76,212 |
94,295 |
109,367 |
91,150 |
69,944 |
50,334 |
24,397 |
19,122 |
18,074 |
10,438 |
4,830 |
2,863 |
利息 |
16,973 |
48,807 |
37,000 |
44,197 |
37,141 |
26,248 |
83,995 |
103,319 |
87,269 |
23,134 |
55,200 |
39,252 |
20,301 |
25,536 |
31,684 |
18,670 |
9,455 |
2,979 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,056 |
11,380 |
9,014 |
7,085 |
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 |
0 |
稅率(%) |
0.6 |
-2.94 |
-15.37 |
2.79 |
2.09 |
-0.77 |
-1.04 |
1.49 |
15.26 |
20.38 |
22.45 |
16.41 |
11.89 |
8.94 |
|
|
|
15.65 |
營業額增長(%) |
-68.79 |
-18.03 |
-56.31 |
45.49 |
-62.19 |
-57.61 |
-45.67 |
-41.09 |
26.89 |
36.37 |
96.04 |
59.83 |
76.31 |
158.64 |
-21.17 |
99.37 |
81.04 |
44.17 |
股東應占溢利增長(%) |
-9.27 |
-45.28 |
0.0 |
0.0 |
84.7 |
38.93 |
0.0 |
353.25 |
47.14 |
7.05 |
19.98 |
-43.5 |
100.11 |
|
|
212.05 |
5.52 |
16.51 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
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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