|
中國恒有源發展集團有限公司, 08128.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 |
2012-03 |
2011-03 |
2010-03 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
營業額 |
119,428 |
176,835 |
230,862 |
345,537 |
396,793 |
778,153 |
619,053 |
319,354 |
283,601 |
363,662 |
230,990 |
318,079 |
322,211 |
160,493 |
316,823 |
139,184 |
117,647 |
71,013 |
經營溢利 |
-155,456 |
-105,870 |
-229,721 |
-409,689 |
-412,321 |
23,096 |
-4,826 |
23,316 |
40,896 |
202,675 |
79,886 |
88,670 |
56,017 |
43,005 |
8,405 |
35,491 |
4,420 |
-13,232 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
-9,546 |
-5,309 |
-7,747 |
-16,865 |
-20,139 |
-3,491 |
-8,992 |
-17,613 |
-4,272 |
-181,357 |
-20,274 |
0 |
0 |
聯營公司 |
-2,250 |
4,966 |
-5,907 |
2,845 |
-6,746 |
2,473 |
611 |
416 |
92 |
-6,237 |
-423 |
-3,852 |
371 |
214 |
-126 |
-404 |
0 |
0 |
除稅前經營溢利 |
-157,706 |
-100,904 |
-240,248 |
-406,844 |
-419,067 |
16,023 |
-9,524 |
-22,959 |
-19,293 |
155,249 |
73,501 |
98,255 |
38,775 |
38,947 |
-173,078 |
14,813 |
4,420 |
-13,232 |
稅項 |
-22,243 |
1,423 |
3,192 |
38,179 |
-556 |
12,061 |
22,105 |
25,147 |
29,666 |
55,949 |
27,445 |
43,895 |
15,004 |
12,618 |
714 |
-1,070 |
1,153 |
1,056 |
少數股東權益 |
-1,131 |
-4,998 |
-1,041 |
-3,984 |
-8,214 |
-6,571 |
-813 |
-600 |
4,547 |
-2,510 |
105 |
9,156 |
1,890 |
-2,366 |
-137 |
1,650 |
673 |
1,916 |
股東應占溢利 |
-134,332 |
-97,329 |
-242,399 |
-441,039 |
-410,297 |
10,533 |
-30,816 |
-47,506 |
-53,506 |
101,810 |
45,951 |
45,204 |
34,413 |
-46,404 |
-175,299 |
9,170 |
2,594 |
-16,204 |
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 |
13,209 |
13,946 |
17,276 |
20,177 |
16,217 |
17,666 |
12,653 |
15,215 |
9,500 |
4,527 |
3,606 |
4,620 |
4,358 |
13,762 |
6,923 |
5,491 |
2,185 |
3,142 |
利息 |
5,355 |
6,184 |
22,614 |
32,488 |
37,124 |
37,365 |
36,106 |
38,944 |
38,391 |
10,223 |
53 |
48 |
7,486 |
11,829 |
26,011 |
2,494 |
2,690 |
2,455 |
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(%) |
14.1 |
-1.41 |
-1.33 |
-9.38 |
0.13 |
75.27 |
-232.1 |
-109.53 |
-153.77 |
36.04 |
37.34 |
44.67 |
38.7 |
32.4 |
|
|
26.09 |
|
營業額增長(%) |
-32.46 |
-23.4 |
-33.19 |
-12.92 |
-49.01 |
25.7 |
93.85 |
12.61 |
-22.02 |
57.44 |
0.0 |
-1.28 |
100.76 |
|
|
99.78 |
18.22 |
0.0 |
股東應占溢利增長(%) |
-38.02 |
59.85 |
45.04 |
-7.49 |
0.0 |
0.0 |
35.13 |
11.21 |
-152.55 |
121.56 |
0.0 |
31.36 |
|
|
|
253.51 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
0 |
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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