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首都金融控股有限公司, 08239.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
46,483 |
45,376 |
41,595 |
62,550 |
85,721 |
74,833 |
111,927 |
120,905 |
123,596 |
90,159 |
95,447 |
100,631 |
54,804 |
15,096 |
127,705 |
35,071 |
33,444 |
65,732 |
經營溢利 |
-84 |
-6,129 |
-77,963 |
-20,208 |
-23,170 |
-1,454 |
-274,802 |
26,532 |
-889,476 |
-62,550 |
-24,443 |
-35,346 |
-87,920 |
-43,520 |
1,024 |
-33,997 |
-7,352 |
-8,128 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,515 |
0 |
0 |
0 |
0 |
0 |
-1,058,542 |
50,777 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,285 |
-8,413 |
-77,963 |
-20,208 |
-23,170 |
-1,454 |
-274,802 |
26,532 |
-877,961 |
-62,550 |
-24,443 |
-35,346 |
-87,920 |
-43,520 |
-1,057,518 |
16,780 |
-7,352 |
-8,128 |
稅項 |
2,996 |
15,624 |
257 |
10,946 |
6,122 |
10,936 |
-21,374 |
12,881 |
22,477 |
-904 |
764 |
224 |
-1,040 |
103 |
-292,141 |
-1,974 |
3,149 |
-1,510 |
少數股東權益 |
3,345 |
-5,020 |
-2,268 |
5,695 |
333 |
2,345 |
2,632 |
1,601 |
987 |
-589 |
383 |
107 |
-552 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-7,626 |
-19,017 |
-75,952 |
-36,849 |
-29,625 |
-14,735 |
-254,406 |
19,000 |
-959,988 |
-61,057 |
-25,654 |
-36,356 |
-106,038 |
-71,079 |
-765,931 |
15,388 |
-10,501 |
-6,618 |
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 |
1,973 |
2,289 |
3,584 |
3,742 |
621 |
925 |
1,152 |
2,065 |
1,193 |
1,693 |
1,832 |
4,580 |
3,974 |
3,363 |
3,112 |
1,146 |
952 |
1,239 |
利息 |
25,678 |
39,565 |
49,125 |
49,379 |
48,005 |
44,336 |
43,644 |
32,463 |
26,220 |
0 |
0 |
350 |
150 |
4,516 |
14,800 |
9,957 |
114 |
132 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
75 |
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(%) |
-233.15 |
-185.71 |
-0.33 |
-54.17 |
-26.42 |
-752.13 |
7.78 |
48.55 |
-2.56 |
1.45 |
-3.13 |
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營業額增長(%) |
2.44 |
9.09 |
-33.5 |
-27.03 |
14.55 |
-33.14 |
-7.43 |
0.0 |
37.09 |
-5.54 |
-5.15 |
83.62 |
263.04 |
-88.18 |
161.56 |
52.91 |
-49.12 |
-19.76 |
股東應占溢利增長(%) |
59.9 |
74.96 |
-106.12 |
-24.38 |
-101.05 |
94.21 |
0.0 |
0.0 |
1470.0 |
138.0 |
-29.44 |
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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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