| 1957 & Co. (Hospitality) Limited, 08495.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
352,877 |
394,185 |
320,452 |
345,736 |
348,538 |
269,992 |
217,793 |
161,750 |
| 經營溢利 |
10,231 |
26,575 |
-13,284 |
-11,549 |
146 |
-4,252 |
5,708 |
2,873 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-1,544 |
-909 |
-1,057 |
-251 |
-1,170 |
-8 |
-509 |
-120 |
| 除稅前經營溢利 |
4,317 |
22,737 |
-19,280 |
-17,339 |
-7,153 |
-9,049 |
1,760 |
16 |
| 稅項 |
1,002 |
3,816 |
-1,570 |
403 |
2,910 |
1,724 |
1,210 |
-15 |
| 少數股東權益 |
3,848 |
5,756 |
-4,801 |
-3,553 |
-4,443 |
321 |
191 |
-612 |
| 股東應占溢利 |
-533 |
13,165 |
-12,909 |
-14,189 |
-5,620 |
-11,094 |
359 |
643 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
60,986 |
64,686 |
81,761 |
79,622 |
75,139 |
56,826 |
43,737 |
32,106 |
| 利息 |
4,555 |
2,932 |
4,964 |
5,616 |
6,182 |
4,815 |
3,443 |
2,742 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
23.21 |
16.78 |
8.14 |
-2.32 |
-40.68 |
-19.05 |
68.75 |
-93.75 |
| 營業額增長(%) |
-10.48 |
23.01 |
-7.31 |
-0.8 |
29.09 |
23.97 |
34.65 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
9.02 |
-152.47 |
49.34 |
0.0 |
-44.17 |
0.0 |
| 核數師意見 |
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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