| 大唐西市絲路投資控股有限公司, 00620.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
| 營業額 |
44,493 |
1,134,264 |
107,404 |
193,181 |
235,421 |
135,980 |
203,489 |
122,307 |
60,197 |
89,042 |
119,722 |
68,197 |
24,355 |
60,254 |
114,252 |
117,436 |
69,797 |
38,141 |
22,113 |
11,093 |
| 經營溢利 |
-212,020 |
422,430 |
-28,520 |
13,363 |
-19,395 |
-84,131 |
-55,837 |
-56,077 |
-17,923 |
-34,381 |
-31,829 |
-32,798 |
-31,421 |
-71,264 |
-49,041 |
-25,005 |
-953 |
-606 |
-4,432 |
-27,750 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,557 |
-1,721 |
-2,229 |
-17 |
-3,586 |
34,117 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,907 |
-16,610 |
-1,563 |
-2,930 |
-7,940 |
-3,818 |
-4,735 |
1,786 |
3,834 |
50 |
-5 |
-99 |
-65 |
0 |
| 除稅前經營溢利 |
-371,436 |
397,490 |
-28,520 |
13,363 |
-19,395 |
-84,131 |
-58,589 |
-74,071 |
-20,669 |
-38,142 |
-40,854 |
-37,595 |
-39,497 |
-72,035 |
-46,928 |
-27,184 |
-975 |
-4,291 |
29,620 |
-27,750 |
| 稅項 |
-12,983 |
211,071 |
5,845 |
-1,556 |
2,384 |
102 |
6,201 |
-569 |
0 |
0 |
0 |
24 |
0 |
0 |
1,385 |
1,053 |
1,013 |
50 |
-98 |
-279 |
| 少數股東權益 |
-56,389 |
79,971 |
-709 |
-2,318 |
-2,119 |
-1,997 |
-865 |
-5 |
0 |
0 |
29 |
-4,060 |
-335 |
38 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-302,064 |
106,448 |
-33,656 |
32,556 |
10,286 |
-126,909 |
-63,925 |
-73,497 |
-20,669 |
-38,142 |
-11,714 |
-76,050 |
-40,516 |
-72,073 |
-48,313 |
-28,237 |
-1,988 |
-4,341 |
29,718 |
-27,471 |
| 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 |
港元 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
9,604 |
12,085 |
17,994 |
23,327 |
19,619 |
27,083 |
23,393 |
14,044 |
3,425 |
8,057 |
13,823 |
20,619 |
17,832 |
12,203 |
14,712 |
10,682 |
2,093 |
1,686 |
698 |
19,421 |
| 利息 |
115,104 |
108,864 |
73,510 |
36,298 |
283 |
0 |
845 |
1,382 |
1,183 |
831 |
1,282 |
22,512 |
23,045 |
2,557 |
1,721 |
2,277 |
17 |
3,586 |
2,584 |
8,999 |
| 利息撥作發展資本 |
114,885 |
91,773 |
71,727 |
33,641 |
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 |
0 |
0 |
| 稅率(%) |
3.5 |
53.1 |
-20.49 |
-11.64 |
-12.29 |
-0.12 |
-10.58 |
0.77 |
|
|
|
-0.06 |
|
|
|
|
|
|
|
|
| 營業額增長(%) |
-96.08 |
956.07 |
-44.4 |
-17.94 |
73.13 |
-33.18 |
66.38 |
103.18 |
0.0 |
-25.63 |
75.55 |
180.01 |
-59.58 |
-47.26 |
-2.71 |
68.25 |
83.0 |
72.48 |
99.34 |
-43.26 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
216.51 |
0.0 |
-98.53 |
13.02 |
-255.59 |
0.0 |
225.61 |
-84.6 |
87.7 |
|
|
|
|
|
|
|
|
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
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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