| 中聯發展控股集團有限公司, 00264.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
56,042 |
49,192 |
39,771 |
61,202 |
63,900 |
78,937 |
83,256 |
128,259 |
128,711 |
131,418 |
187,561 |
196,001 |
222,277 |
250,703 |
311,955 |
321,529 |
281,767 |
254,384 |
| 經營溢利 |
-18,936 |
-20,987 |
-21,758 |
-18,325 |
-29,480 |
-16,676 |
-10,708 |
-26,231 |
-25,230 |
-33,734 |
-1,226 |
8,473 |
20,053 |
25,841 |
41,125 |
56,963 |
43,996 |
45,742 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
-1,986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-18,936 |
-20,987 |
-21,758 |
-18,325 |
-31,466 |
-16,676 |
-10,708 |
-26,231 |
-25,230 |
-38,489 |
-1,226 |
8,473 |
20,053 |
25,841 |
41,125 |
56,963 |
43,996 |
45,742 |
| 稅項 |
0 |
0 |
0 |
2 |
0 |
0 |
87 |
1,821 |
550 |
377 |
1,343 |
1,493 |
3,143 |
3,858 |
4,499 |
5,340 |
3,769 |
4,241 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-18,936 |
-20,987 |
-21,758 |
-18,327 |
-31,466 |
-14,225 |
-10,795 |
-28,052 |
-25,780 |
-38,866 |
-2,569 |
6,980 |
16,910 |
21,983 |
36,626 |
51,623 |
40,227 |
41,501 |
| 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 |
4,066 |
5,096 |
5,139 |
6,143 |
165 |
216 |
310 |
1,908 |
848 |
2,719 |
2,428 |
2,061 |
2,215 |
2,292 |
2,338 |
2,726 |
2,620 |
3,024 |
| 利息 |
2,440 |
1,922 |
536 |
528 |
87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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(%) |
|
|
|
-0.01 |
|
|
-0.81 |
-6.94 |
-2.18 |
-0.98 |
-109.54 |
17.62 |
15.67 |
14.93 |
10.94 |
9.37 |
8.57 |
9.27 |
| 營業額增長(%) |
13.93 |
23.69 |
-35.02 |
-4.22 |
-19.05 |
-5.19 |
0.0 |
-0.35 |
-2.06 |
-29.93 |
-4.31 |
-11.82 |
-11.34 |
-19.63 |
-2.98 |
14.11 |
10.76 |
23.56 |
| 股東應占溢利增長(%) |
9.77 |
3.54 |
-18.72 |
41.76 |
-121.2 |
-31.77 |
0.0 |
-8.81 |
-33.67 |
1410.0 |
-136.81 |
-58.72 |
-23.08 |
-39.98 |
-29.05 |
28.33 |
-3.07 |
3.35 |
| 核數師意見 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
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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