|
中國有贊有限公司, 08083.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 |
1,496,977 |
1,569,991 |
1,820,723 |
1,168,857 |
684,459 |
207,856 |
80,182 |
97,068 |
81,222 |
142,896 |
212,805 |
263,095 |
0 |
65,155 |
71,466 |
86,227 |
92,690 |
66,555 |
經營溢利 |
-558,304 |
-3,252,681 |
-563,235 |
-995,596 |
-893,159 |
-133,794 |
-141,471 |
-144,926 |
-56,809 |
-27,443 |
25,406 |
36,815 |
-18,965 |
-34,766 |
-26,656 |
-11,012 |
-12,106 |
-103,726 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,423 |
-51,029 |
-7,667 |
-529 |
-398 |
-377 |
5,305 |
聯營公司 |
-1,135 |
-217 |
-1,161 |
5,289 |
-45 |
-1,754 |
0 |
0 |
0 |
0 |
0 |
-1,217 |
0 |
-20,583 |
-1,864 |
0 |
-565 |
-1,660 |
除稅前經營溢利 |
-658,407 |
-3,251,782 |
-592,282 |
-1,012,351 |
-893,204 |
-135,548 |
-224,756 |
-136,427 |
-119,846 |
-273,810 |
104,354 |
279,684 |
-69,994 |
-63,016 |
-29,049 |
-11,410 |
-13,048 |
-100,081 |
稅項 |
-12,647 |
41,238 |
-46,629 |
-96,782 |
-53,760 |
-454 |
-242 |
2,556 |
3,740 |
4,927 |
12,757 |
15,760 |
0 |
0 |
0 |
0 |
2 |
7 |
少數股東權益 |
-342,671 |
-783,522 |
-250,982 |
-323,695 |
-336,119 |
-22,902 |
-14,475 |
-6,753 |
-862 |
615 |
235 |
-4,221 |
-1,040 |
-350 |
0 |
0 |
-1,450 |
-653 |
股東應占溢利 |
-303,089 |
-2,509,498 |
-294,671 |
-591,874 |
-503,325 |
-112,192 |
-214,422 |
-153,818 |
-122,724 |
-279,352 |
91,362 |
283,071 |
-148,983 |
-62,666 |
22,338 |
87,032 |
-11,600 |
-99,435 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
124,105 |
199,864 |
259,780 |
257,158 |
170,994 |
6,564 |
7,493 |
4,889 |
4,823 |
4,116 |
3,131 |
7,514 |
2,906 |
4,643 |
3,490 |
3,319 |
5,877 |
6,383 |
利息 |
25,631 |
22,642 |
27,886 |
22,044 |
0 |
0 |
0 |
15 |
9,714 |
13,187 |
12,371 |
3,764 |
617 |
146 |
12 |
398 |
12,429 |
7,751 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,010 |
3,107 |
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(%) |
1.92 |
-1.27 |
7.87 |
9.56 |
6.02 |
0.33 |
0.11 |
-1.87 |
-3.12 |
-1.8 |
12.22 |
5.63 |
|
|
|
|
|
|
營業額增長(%) |
-4.65 |
-13.77 |
55.77 |
70.77 |
229.29 |
159.23 |
-22.8 |
19.51 |
-43.16 |
-32.85 |
-19.11 |
|
-100.0 |
-8.83 |
-17.12 |
|
39.27 |
-65.4 |
股東應占溢利增長(%) |
87.92 |
-751.63 |
50.21 |
-17.59 |
-348.63 |
47.68 |
-39.4 |
-25.34 |
-56.07 |
-405.76 |
-67.72 |
|
|
|
-74.33 |
|
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
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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