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永耀集團控股有限公司, 08022.HK - 綜合損益表 |
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 |
4,155 |
3,438 |
4,427 |
27,948 |
116,104 |
72,900 |
45,792 |
32,703 |
23,194 |
24,176 |
24,733 |
22,113 |
17,844 |
185,069 |
156,160 |
136,547 |
經營溢利 |
-54,260 |
-75,429 |
-97,981 |
-42,296 |
-54,224 |
-28,137 |
-15,047 |
-35,649 |
6,402 |
-20,088 |
3,326 |
-705,915 |
-5,689 |
-11,030 |
4,256 |
1,256 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-25,204 |
-57,465 |
-752 |
-1,669 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,708 |
-1,871 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-72,090 |
-92,558 |
-113,446 |
-69,329 |
-66,766 |
-29,866 |
-19,648 |
-49,059 |
-27,430 |
-41,773 |
-21,878 |
-763,380 |
-6,441 |
-12,699 |
4,256 |
1,256 |
稅項 |
111 |
523 |
-3 |
0 |
-916 |
-228 |
-20 |
12 |
0 |
5 |
0 |
-127,640 |
0 |
277 |
2,130 |
886 |
少數股東權益 |
-1,098 |
-803 |
-8,356 |
-1,788 |
475 |
-1,534 |
-3,222 |
-4,000 |
-10,061 |
-42,932 |
-73,812 |
-249,058 |
-21,892 |
-3,857 |
2,220 |
355 |
股東應占溢利 |
-71,103 |
-92,278 |
-105,087 |
-66,961 |
-65,399 |
-11,996 |
-19,926 |
-50,582 |
-46,192 |
-68,878 |
-101,335 |
-387,060 |
-48,262 |
-9,119 |
-94 |
15 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
4,179 |
4,480 |
5,687 |
6,832 |
13,557 |
11,795 |
1,633 |
2,097 |
13,688 |
7,858 |
1,334 |
13,434 |
20,707 |
17,390 |
15,281 |
15,094 |
利息 |
17,830 |
17,129 |
15,465 |
27,033 |
12,542 |
1,729 |
4,601 |
13,348 |
31,073 |
19,820 |
25,189 |
57,913 |
3,100 |
1,669 |
1,459 |
2,478 |
利息撥作發展資本 |
0 |
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 |
0 |
稅率(%) |
-0.15 |
-0.57 |
0.0 |
|
1.37 |
0.76 |
0.1 |
-0.02 |
|
|
|
|
|
|
50.05 |
70.54 |
營業額增長(%) |
20.86 |
-22.34 |
-84.16 |
-79.37 |
59.26 |
59.2 |
40.02 |
41.0 |
-4.06 |
-2.25 |
11.85 |
23.92 |
-90.36 |
18.51 |
14.36 |
14.4 |
股東應占溢利增長(%) |
22.95 |
12.19 |
-56.94 |
-2.39 |
-445.17 |
39.8 |
-60.61 |
9.5 |
-32.94 |
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|
|
|
|
|
-99.13 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
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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