|
中建富通集團有限公司, 00138.HK - 綜合損益表 |
2023-12 |
2022-12 |
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 |
765,000 |
812,000 |
731,000 |
505,000 |
1,006,000 |
919,000 |
585,000 |
895,000 |
608,000 |
208,000 |
690,000 |
1,544,000 |
2,034,000 |
1,919,000 |
1,653,000 |
2,935,000 |
4,066,000 |
4,199,000 |
3,980,000 |
經營溢利 |
-579,000 |
-467,000 |
-520,000 |
-697,000 |
-178,000 |
26,000 |
175,000 |
352,000 |
357,000 |
396,000 |
319,000 |
-5,000 |
-256,000 |
82,000 |
105,000 |
-893,000 |
414,000 |
387,000 |
271,000 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-376,000 |
0 |
0 |
0 |
聯營公司 |
4,000 |
0 |
-1,000 |
-1,000 |
-2,000 |
-1,000 |
-2,000 |
0 |
-9,000 |
1,000 |
0 |
0 |
0 |
-18,000 |
-54,000 |
-15,000 |
0 |
0 |
0 |
除稅前經營溢利 |
-575,000 |
-467,000 |
-521,000 |
-698,000 |
-180,000 |
25,000 |
173,000 |
352,000 |
348,000 |
397,000 |
319,000 |
-5,000 |
-256,000 |
64,000 |
51,000 |
-1,284,000 |
414,000 |
387,000 |
271,000 |
稅項 |
0 |
0 |
0 |
-5,000 |
-50,000 |
-10,000 |
-6,000 |
39,000 |
-21,000 |
2,000 |
58,000 |
62,000 |
20,000 |
27,000 |
18,000 |
5,000 |
17,000 |
21,000 |
18,000 |
少數股東權益 |
2,000 |
-2,000 |
-4,000 |
-7,000 |
0 |
1,000 |
-2,000 |
10,000 |
0 |
-29,000 |
-31,000 |
-36,000 |
-82,000 |
-3,000 |
-9,000 |
-166,000 |
-87,000 |
8,000 |
28,000 |
股東應占溢利 |
-577,000 |
-465,000 |
-517,000 |
-689,000 |
-141,000 |
34,000 |
181,000 |
303,000 |
369,000 |
358,000 |
232,000 |
-31,000 |
-194,000 |
40,000 |
42,000 |
-1,123,000 |
484,000 |
358,000 |
225,000 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
86,000 |
84,000 |
87,000 |
81,000 |
90,000 |
59,000 |
45,000 |
28,000 |
26,000 |
14,000 |
23,000 |
71,000 |
83,000 |
82,000 |
93,000 |
140,000 |
136,000 |
128,000 |
122,000 |
利息 |
124,000 |
78,000 |
64,000 |
76,000 |
94,000 |
78,000 |
55,000 |
40,000 |
25,000 |
68,000 |
52,000 |
22,000 |
16,000 |
13,000 |
7,000 |
24,000 |
43,000 |
40,000 |
23,000 |
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 |
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 |
稅率(%) |
|
|
|
0.72 |
27.78 |
-40.0 |
-3.47 |
11.08 |
-6.03 |
0.5 |
18.18 |
-1240.0 |
|
42.19 |
35.29 |
|
4.11 |
5.43 |
6.64 |
營業額增長(%) |
-5.79 |
11.08 |
44.75 |
-49.8 |
9.47 |
57.09 |
-34.64 |
47.2 |
192.31 |
-69.86 |
-55.31 |
-24.09 |
5.99 |
16.09 |
-43.68 |
-27.82 |
-3.17 |
5.5 |
-1.9 |
股東應占溢利增長(%) |
-24.09 |
10.06 |
24.96 |
-388.65 |
0.0 |
-81.22 |
-40.26 |
-17.89 |
3.07 |
54.31 |
-848.39 |
-84.02 |
|
-4.76 |
|
|
734.48 |
59.11 |
110.28 |
核數師意見 |
0 |
1 |
1 |
1 |
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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