| 幸福控股(香港)有限公司, 00260.HK - 綜合損益表 |
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 |
3,189 |
5,903 |
15,546 |
139,822 |
252,606 |
357,628 |
1,236,123 |
1,619,742 |
1,282,780 |
1,177,611 |
1,024,588 |
808,709 |
614,325 |
331,856 |
169,524 |
160,838 |
172,024 |
| 經營溢利 |
-49,444 |
-78,060 |
-295,745 |
-438,162 |
-289,722 |
-184,796 |
-272,958 |
-62,282 |
-11,324 |
4,131 |
35,913 |
-25,014 |
32,092 |
-8,627 |
-59,487 |
32,421 |
-125,227 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,058 |
-10,657 |
-124,647 |
-208,482 |
-17,494 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
7,721 |
-26,243 |
-1,187 |
-12,411 |
-95 |
404 |
-107 |
0 |
0 |
-103 |
-388 |
-1,061 |
| 除稅前經營溢利 |
-49,444 |
-243,448 |
-670,551 |
-801,112 |
-310,186 |
-264,316 |
-266,930 |
-56,428 |
6,632 |
4,036 |
36,317 |
-25,121 |
31,034 |
-19,284 |
-184,237 |
-176,449 |
-143,782 |
| 稅項 |
10 |
-54,737 |
-78,780 |
-104,629 |
8,249 |
1,030 |
11,161 |
15,727 |
23,053 |
25,609 |
17,615 |
10,631 |
13,945 |
3,344 |
1,381 |
7,909 |
3,802 |
| 少數股東權益 |
-9,595 |
-103,149 |
-144,205 |
-179,412 |
-15,792 |
-5,635 |
16,877 |
7,644 |
8,996 |
4,393 |
10,220 |
-7,815 |
22,112 |
-12,092 |
-2,336 |
-51,610 |
12,183 |
| 股東應占溢利 |
-39,859 |
-85,562 |
-440,760 |
-517,071 |
-302,643 |
-259,711 |
-294,968 |
-79,799 |
-25,417 |
-25,966 |
8,482 |
-27,937 |
-5,023 |
-10,536 |
-183,282 |
-132,748 |
-159,767 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
999 |
1,771 |
4,166 |
1,169 |
17,408 |
19,885 |
40,743 |
52,695 |
50,288 |
50,088 |
54,852 |
37,514 |
29,474 |
19,359 |
9,378 |
3,827 |
4,001 |
| 利息 |
55,629 |
68,275 |
130,862 |
122,475 |
128,299 |
146,132 |
115,986 |
47,945 |
22,412 |
16,911 |
11,362 |
18,246 |
14,408 |
11,183 |
11,863 |
2,890 |
10,545 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448 |
0 |
1,730 |
3,001 |
2,846 |
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 |
| 稅率(%) |
-0.02 |
22.48 |
11.75 |
13.06 |
-2.66 |
-0.39 |
-4.18 |
-27.87 |
347.6 |
634.51 |
48.5 |
|
44.93 |
|
|
|
|
| 營業額增長(%) |
-45.98 |
-62.03 |
-88.88 |
-44.65 |
-29.37 |
-71.07 |
-23.68 |
26.27 |
8.93 |
14.94 |
26.69 |
31.64 |
85.12 |
95.76 |
5.4 |
-6.5 |
0.0 |
| 股東應占溢利增長(%) |
53.42 |
80.59 |
14.76 |
-70.85 |
-16.53 |
11.95 |
-269.64 |
213.96 |
-2.11 |
-406.13 |
|
|
|
|
|
|
|
| 核數師意見 |
2 |
2 |
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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