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骏高控股有限公司, 08035.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2012-12 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
营业额 |
512,672 |
568,962 |
487,641 |
412,319 |
366,802 |
351,141 |
220,928 |
209,316 |
178,938 |
1,206,285 |
1,678,971 |
1,231,065 |
795,279 |
621,464 |
587,479 |
425,950 |
423,273 |
经营溢利 |
12,240 |
25,428 |
19,386 |
-11,671 |
-20,341 |
3,749 |
691 |
16,330 |
11,119 |
121,933 |
152,962 |
93,648 |
280,702 |
-24,347 |
-4,421 |
-93,153 |
-106,907 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37,866 |
0 |
0 |
联营公司 |
713 |
192 |
-73 |
114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
7,126 |
20,243 |
13,409 |
-18,593 |
-25,133 |
3,267 |
691 |
16,330 |
11,119 |
121,933 |
152,962 |
93,648 |
280,702 |
-24,347 |
-42,287 |
-93,153 |
-106,907 |
税项 |
1,783 |
2,130 |
1,389 |
-593 |
-196 |
1,585 |
3,214 |
2,744 |
1,840 |
29,462 |
36,280 |
20,521 |
48,935 |
15,126 |
13,132 |
4,687 |
8,524 |
少数股东权益 |
891 |
775 |
850 |
70 |
0 |
0 |
0 |
-37 |
28 |
2,856 |
2,461 |
1,747 |
1,653 |
978 |
-5,491 |
298 |
69 |
股东应占溢利 |
4,452 |
17,338 |
11,170 |
-18,070 |
-24,937 |
1,682 |
-2,523 |
13,623 |
9,251 |
89,615 |
114,221 |
71,380 |
230,114 |
-40,451 |
-49,928 |
-98,138 |
-115,500 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
39,445 |
32,258 |
37,889 |
44,003 |
33,380 |
2,629 |
2,089 |
1,343 |
0 |
38,366 |
25,158 |
15,560 |
9,064 |
12,860 |
10,335 |
12,288 |
11,959 |
利息 |
5,827 |
5,377 |
5,904 |
7,036 |
4,792 |
482 |
58 |
46 |
97 |
51,150 |
22,194 |
8,463 |
14,515 |
64,825 |
64,209 |
59,302 |
37,692 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,272 |
20,241 |
2,198 |
0 |
0 |
0 |
0 |
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 |
税率(%) |
25.02 |
10.52 |
10.36 |
3.19 |
0.78 |
48.52 |
465.12 |
16.8 |
16.55 |
24.16 |
23.72 |
21.91 |
17.43 |
|
|
|
|
营业额增长(%) |
-9.89 |
16.68 |
18.27 |
12.41 |
4.46 |
58.94 |
5.55 |
16.98 |
0.0 |
36.38 |
54.8 |
27.97 |
5.78 |
|
37.92 |
0.63 |
-16.82 |
股东应占溢利增长(%) |
-74.32 |
55.22 |
0.0 |
27.54 |
0.0 |
0.0 |
0.0 |
47.26 |
0.0 |
|
60.02 |
-68.98 |
|
|
|
|
|
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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