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国农金融投资有限公司, 08120.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 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
营业额 |
141,903 |
164,764 |
136,872 |
96,912 |
73,423 |
53,393 |
37,739 |
57,721 |
18,063 |
24,765 |
160,715 |
86,304 |
35,285 |
1,965 |
5,981 |
6,289 |
54,054 |
121,061 |
经营溢利 |
-14,858 |
-7,908 |
-24,925 |
-90,042 |
-40,974 |
-85,025 |
-18,918 |
10,428 |
-11,638 |
-11,815 |
6,179 |
3,064 |
-179 |
-49,341 |
-120,296 |
-53,503 |
-7,778 |
-44,278 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67,895 |
36,191 |
1,840 |
-48,602 |
-34,682 |
-40,354 |
0 |
-25,247 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,256 |
除税前经营溢利 |
-20,026 |
-17,907 |
-24,925 |
-93,009 |
-40,974 |
-98,869 |
-18,918 |
10,428 |
-18,066 |
-39,883 |
61,546 |
38,914 |
1,661 |
-97,643 |
-154,978 |
-93,857 |
-7,778 |
-68,269 |
税项 |
69 |
485 |
757 |
132 |
320 |
-40 |
-361 |
1,273 |
24 |
170 |
2,005 |
2,557 |
1,461 |
0 |
0 |
231 |
193 |
665 |
少数股东权益 |
-123 |
-435 |
-72 |
-1,302 |
-752 |
708 |
3,326 |
6,837 |
-2,587 |
0 |
0 |
18 |
0 |
0 |
0 |
-1,692 |
-2,197 |
-5,374 |
股东应占溢利 |
-18,844 |
-20,558 |
-28,453 |
-104,211 |
-40,542 |
-98,487 |
-17,683 |
6,168 |
-15,289 |
-40,053 |
59,541 |
36,339 |
200 |
-97,643 |
-154,978 |
-92,396 |
-5,774 |
-63,560 |
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 |
18,123 |
21,556 |
21,972 |
22,638 |
3,932 |
2,102 |
1,461 |
1,525 |
2,032 |
2,812 |
1,762 |
121 |
6 |
674 |
1,720 |
1,590 |
3,706 |
11,868 |
利息 |
3,678 |
3,913 |
3,788 |
2,021 |
38 |
1,104 |
870 |
525 |
101 |
310 |
2,661 |
341 |
1,347 |
32,985 |
11,106 |
3,857 |
5,232 |
10,325 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489 |
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(%) |
-0.34 |
-2.71 |
-3.04 |
-0.14 |
-0.78 |
0.04 |
1.91 |
12.21 |
-0.13 |
-0.43 |
3.26 |
6.57 |
87.96 |
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|
|
|
营业额增长(%) |
-13.87 |
20.38 |
41.23 |
31.99 |
37.51 |
41.48 |
-34.62 |
219.55 |
-27.06 |
-84.59 |
0.0 |
144.59 |
1700.0 |
-67.15 |
|
-88.37 |
-55.35 |
-29.42 |
股东应占溢利增长(%) |
8.34 |
27.75 |
72.7 |
-157.04 |
58.84 |
-456.96 |
0.0 |
0.0 |
-61.83 |
-167.27 |
0.0 |
18070.0 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
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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