|
智易控股有限公司, 08100.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 |
106,028 |
114,535 |
231,404 |
369,839 |
133,230 |
186,967 |
193,534 |
324,729 |
234,293 |
92,105 |
4,137 |
3,636 |
3,800 |
5,555 |
2,042 |
15,112 |
13,931 |
16,326 |
經營溢利 |
2,612 |
-6,517 |
-28,442 |
-58,570 |
-215,584 |
-485,228 |
91,532 |
123,049 |
109,155 |
-161,776 |
-24,931 |
-4,300 |
-13,269 |
-13,272 |
-8,387 |
10,755 |
15,521 |
-109,919 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31 |
-15 |
0 |
-174 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
887 |
-22,878 |
-18,576 |
-5,555 |
-51 |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
2,468 |
-6,752 |
-28,540 |
-57,786 |
-238,462 |
-517,524 |
63,415 |
117,363 |
107,979 |
-176,378 |
-25,979 |
-4,420 |
-13,300 |
-13,287 |
-8,387 |
10,581 |
15,521 |
-109,919 |
稅項 |
3,856 |
4,177 |
3,870 |
3,894 |
5,830 |
-14,443 |
29,576 |
23,940 |
19,000 |
6,798 |
359 |
217 |
-151 |
0 |
-7 |
-18 |
0 |
0 |
少數股東權益 |
6,671 |
7,268 |
6,876 |
5,520 |
7,144 |
13,117 |
17,902 |
32,913 |
36,242 |
24,234 |
0 |
0 |
0 |
-607 |
278 |
0 |
0 |
-124 |
股東應占溢利 |
-8,059 |
-18,197 |
-39,286 |
-67,200 |
-251,411 |
-512,327 |
17,092 |
60,510 |
52,737 |
-207,410 |
-26,626 |
-6,146 |
-13,149 |
-14,166 |
-8,358 |
10,599 |
15,521 |
-137,772 |
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 |
36,830 |
35,262 |
30,039 |
31,849 |
24,469 |
23,209 |
21,225 |
18,212 |
13,882 |
9,250 |
355 |
238 |
614 |
475 |
211 |
416 |
263 |
530 |
利息 |
144 |
235 |
98 |
103 |
0 |
13,720 |
22,562 |
5,635 |
1,209 |
14,602 |
1,048 |
120 |
31 |
0 |
40 |
174 |
2,209 |
2,136 |
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 |
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(%) |
156.24 |
-61.86 |
-13.56 |
-6.74 |
-2.44 |
2.79 |
46.64 |
20.4 |
17.6 |
-3.85 |
-1.38 |
|
|
|
|
0.17 |
|
|
營業額增長(%) |
-7.43 |
-50.5 |
-37.43 |
177.59 |
-29.05 |
-3.39 |
-40.4 |
38.6 |
154.38 |
2130.0 |
13.78 |
-4.32 |
-31.59 |
172.04 |
-86.49 |
8.48 |
-14.67 |
-49.67 |
股東應占溢利增長(%) |
55.71 |
53.68 |
41.54 |
73.27 |
50.93 |
0.0 |
-71.75 |
14.74 |
-125.43 |
678.98 |
333.22 |
|
|
|
|
-31.71 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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