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南華資產控股有限公司, 08155.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 |
5,637 |
19,022 |
1,121 |
1,736 |
5,539 |
556 |
0 |
0 |
48,693 |
5,175 |
844 |
0 |
31,994 |
30,741 |
23,912 |
25,140 |
經營溢利 |
41,982 |
-3,768 |
-9,589 |
33,757 |
-266,018 |
49,332 |
-2,690 |
283,272 |
62,225 |
53,002 |
1,222,528 |
-30,121 |
-40,360 |
-22,197 |
153 |
-1,950 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11,601 |
-18,392 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
31,267 |
-18,725 |
-30,635 |
7,385 |
-292,580 |
48,062 |
-2,975 |
281,407 |
16,256 |
13,628 |
1,210,927 |
-48,513 |
-40,360 |
-22,197 |
153 |
-1,950 |
稅項 |
0 |
163 |
-22,784 |
22,204 |
0 |
0 |
0 |
0 |
10,784 |
21,695 |
317,279 |
0 |
0 |
0 |
0 |
0 |
少數股東權益 |
-605 |
0 |
0 |
0 |
0 |
0 |
0 |
-337 |
3,452 |
1,654 |
185,381 |
-4,778 |
-1,498 |
-1,316 |
0 |
0 |
股東應占溢利 |
31,872 |
-18,888 |
-7,851 |
-14,819 |
-292,580 |
48,062 |
-2,975 |
281,744 |
2,020 |
-9,721 |
713,604 |
-48,526 |
-38,862 |
-20,881 |
153 |
-1,950 |
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 |
581 |
154 |
251 |
376 |
476 |
556 |
1,187 |
1,018 |
2,663 |
4,889 |
573 |
581 |
520 |
375 |
405 |
384 |
利息 |
10,715 |
14,957 |
21,046 |
26,372 |
26,562 |
1,270 |
130,607 |
29,124 |
72,036 |
58,939 |
38,376 |
24,720 |
33,437 |
21,430 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
130,322 |
27,259 |
26,067 |
19,565 |
26,775 |
6,328 |
5,348 |
3,639 |
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(%) |
|
-0.87 |
74.37 |
300.66 |
|
|
|
|
66.34 |
159.19 |
26.2 |
|
|
|
|
|
營業額增長(%) |
-70.37 |
1600.0 |
-35.43 |
-68.66 |
896.22 |
0.0 |
0.0 |
-100.0 |
840.93 |
513.15 |
-96.12 |
-100.0 |
4.08 |
28.56 |
-4.88 |
60.02 |
股東應占溢利增長(%) |
0.0 |
-140.58 |
47.02 |
94.94 |
0.0 |
0.0 |
-101.06 |
13850.0 |
-120.78 |
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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 |
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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