| 俊文寶石國際有限公司, 08351.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
| 營業額 |
294,468 |
384,647 |
434,748 |
264,082 |
191,769 |
264,414 |
298,256 |
351,183 |
203,983 |
48,650 |
47,237 |
44,575 |
43,988 |
| 經營溢利 |
-124,604 |
250,819 |
-655,571 |
-17,369 |
-33,308 |
-61,534 |
-59,152 |
-67,107 |
-75,565 |
-18,426 |
10,028 |
11,548 |
10,686 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-124,604 |
250,819 |
-831,352 |
-84,584 |
-53,908 |
-77,534 |
-102,888 |
-67,107 |
-75,565 |
-18,426 |
10,028 |
11,548 |
10,686 |
| 稅項 |
1,505 |
-1,020 |
-14,783 |
-777 |
-3,458 |
-3,443 |
379 |
803 |
-1,086 |
936 |
2,086 |
1,870 |
1,832 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-126,109 |
251,839 |
-816,569 |
-83,807 |
-50,450 |
-74,091 |
-103,267 |
-67,910 |
-74,479 |
-19,362 |
7,942 |
9,678 |
8,854 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
68,860 |
19,313 |
22,108 |
9,307 |
3,343 |
4,963 |
4,695 |
4,688 |
2,008 |
480 |
69 |
14 |
0 |
| 利息 |
22,969 |
34,588 |
19,149 |
102 |
0 |
12,589 |
23,630 |
26,384 |
17,374 |
16 |
0 |
0 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-1.21 |
-0.41 |
1.78 |
0.92 |
6.41 |
4.44 |
-0.37 |
-1.2 |
|
|
20.8 |
16.19 |
17.14 |
| 營業額增長(%) |
-23.44 |
-11.52 |
64.63 |
37.71 |
-27.47 |
-11.35 |
-15.07 |
72.16 |
|
2.99 |
5.97 |
1.33 |
|
| 股東應占溢利增長(%) |
0.0 |
0.0 |
-874.34 |
-66.12 |
31.91 |
-28.25 |
52.06 |
-8.82 |
|
|
-17.94 |
9.31 |
|
| 核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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