|
钧濠集团有限公司, 00115.HK - 综合损益表 |
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 |
营业额 |
139,285 |
543,280 |
1,141,245 |
3,542 |
68,019 |
178,575 |
6,257 |
3,843 |
3,368 |
5,037 |
12,106 |
5,618 |
4,058 |
4,623 |
5,133 |
12,522 |
6,814 |
9,776 |
经营溢利 |
-636,157 |
-361,073 |
312,091 |
-214,852 |
488,518 |
311,058 |
110,712 |
1,227,521 |
-58,269 |
-32,353 |
-15,203 |
-5,479 |
-27,492 |
-56,917 |
-100,477 |
-29,288 |
-24,340 |
-10,204 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-851 |
-1,062 |
-2,546 |
0 |
13,307 |
联营公司 |
-592 |
-110 |
-2,188 |
-2,636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-683,939 |
-416,381 |
272,933 |
-218,095 |
476,642 |
308,514 |
108,706 |
1,226,036 |
-69,129 |
-46,346 |
-20,604 |
-7,611 |
-27,492 |
-57,768 |
-101,539 |
-31,834 |
-24,340 |
3,103 |
税项 |
-90,225 |
-38,434 |
181,452 |
-50,271 |
123,920 |
76,552 |
37,534 |
303,500 |
0 |
103 |
190 |
3,952 |
-2,346 |
-849 |
-3,447 |
6,255 |
-141 |
68 |
少数股东权益 |
-201,066 |
-153,676 |
56,799 |
-66,605 |
159,467 |
103,983 |
52,006 |
464,616 |
-3,274 |
-6,411 |
-2,735 |
0 |
0 |
0 |
0 |
0 |
-400 |
0 |
股东应占溢利 |
-392,648 |
-224,271 |
34,682 |
-101,219 |
193,255 |
127,979 |
19,166 |
457,920 |
-65,855 |
-40,038 |
-18,059 |
-11,563 |
-25,146 |
-56,919 |
-91,655 |
-48,243 |
-23,799 |
3,035 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
14,927 |
8,379 |
3,061 |
2,664 |
1,381 |
1,049 |
1,161 |
2,818 |
381 |
338 |
233 |
6,331 |
1,680 |
1,941 |
1,815 |
1,509 |
1,429 |
1,306 |
利息 |
50,982 |
50,801 |
50,337 |
69,016 |
42,834 |
6,111 |
2,006 |
2,117 |
6,091 |
10,052 |
5,401 |
2,132 |
0 |
851 |
1,062 |
2,546 |
2,461 |
2,979 |
利息拨作发展资本 |
0 |
0 |
18,121 |
64,365 |
40,544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,892 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
13.19 |
9.23 |
66.48 |
23.05 |
26.0 |
24.81 |
34.53 |
24.75 |
|
-0.22 |
-0.92 |
|
|
|
|
|
|
2.19 |
营业额增长(%) |
-74.36 |
-52.4 |
32120.0 |
-94.79 |
-61.91 |
2750.0 |
62.82 |
14.1 |
-33.13 |
-58.39 |
115.49 |
38.44 |
-12.22 |
-9.94 |
-59.01 |
83.77 |
-30.3 |
-92.95 |
股东应占溢利增长(%) |
-75.08 |
0.0 |
0.0 |
0.0 |
51.01 |
567.74 |
-95.81 |
0.0 |
64.48 |
121.71 |
56.18 |
|
|
|
|
|
|
-92.53 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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