|
非凡領越有限公司, 08032.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 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
營業額 |
6,900,390 |
1,381,637 |
819,036 |
625,004 |
1,134,584 |
612,467 |
552,208 |
147,355 |
111,418 |
125,162 |
68,191 |
80,130 |
11,419 |
10,887 |
11,799 |
18,622 |
13,523 |
8,324 |
經營溢利 |
327,829 |
4,017,418 |
946,969 |
492,025 |
-87,606 |
-157,059 |
16,558 |
-104,429 |
-163,535 |
-40,006 |
-91,536 |
40,511 |
846 |
-52,646 |
-30,521 |
-11,745 |
-19,961 |
-20,800 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-64,951 |
0 |
0 |
-440 |
0 |
0 |
聯營公司 |
543,322 |
492,571 |
266,393 |
342,112 |
182,329 |
48,196 |
95,605 |
-78,122 |
-299,510 |
-179,999 |
-49,118 |
0 |
0 |
0 |
0 |
0 |
0 |
-284 |
除稅前經營溢利 |
871,151 |
4,509,989 |
1,213,362 |
834,137 |
94,723 |
-108,863 |
112,163 |
-182,551 |
-463,045 |
-645,763 |
-296,088 |
40,511 |
-64,105 |
-52,646 |
-30,521 |
-12,185 |
-19,961 |
-21,084 |
稅項 |
-1,860 |
35,735 |
13,767 |
7,533 |
21,733 |
-5,995 |
4,067 |
601 |
-801 |
-4,570 |
-12,762 |
1,332 |
-479 |
0 |
0 |
0 |
0 |
0 |
少數股東權益 |
22,595 |
-88,385 |
7,203 |
-7,762 |
-3,992 |
6,798 |
4,466 |
-3,495 |
-68 |
-274 |
-731 |
-273 |
-669 |
-640 |
0 |
-291 |
-1,504 |
-1,498 |
股東應占溢利 |
850,416 |
4,562,639 |
1,192,392 |
834,366 |
76,982 |
-109,666 |
103,630 |
-179,657 |
-462,176 |
-640,919 |
-282,595 |
39,452 |
-62,957 |
-52,006 |
-30,521 |
-11,893 |
-18,457 |
-19,586 |
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 |
千 |
主要項目 |
折舊 |
499,712 |
192,692 |
129,186 |
34,463 |
4,580 |
3,122 |
3,751 |
6,850 |
7,079 |
11,402 |
19,407 |
19,734 |
1,623 |
5,660 |
6,286 |
6,833 |
6,868 |
5,463 |
利息 |
71,093 |
37,049 |
65,140 |
118,334 |
112,015 |
113,944 |
22,343 |
1,798 |
968 |
264 |
82 |
57 |
2,997 |
1,384 |
439 |
440 |
1,070 |
390 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
28,322 |
26,729 |
12,264 |
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 |
0 |
0 |
稅率(%) |
-0.21 |
0.79 |
1.13 |
0.9 |
22.94 |
5.51 |
3.63 |
-0.33 |
0.17 |
0.71 |
4.31 |
3.29 |
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|
|
|
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|
營業額增長(%) |
399.44 |
68.69 |
31.04 |
-44.91 |
85.25 |
10.91 |
274.75 |
32.25 |
-10.98 |
83.55 |
-14.9 |
601.73 |
4.89 |
|
-36.64 |
37.71 |
99.14 |
0.0 |
股東應占溢利增長(%) |
-81.36 |
282.65 |
42.91 |
983.85 |
0.0 |
0.0 |
0.0 |
61.13 |
-27.89 |
126.8 |
-816.3 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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