| 绿心集团有限公司, 00094.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 |
164,305 |
320,521 |
326,253 |
374,435 |
427,081 |
606,896 |
543,708 |
591,412 |
673,604 |
724,583 |
495,226 |
326,984 |
17,031 |
11,226 |
4,773 |
5,615 |
383,756 |
393,273 |
| 经营溢利 |
-116,747 |
-49,377 |
-38,766 |
-275,554 |
-77,408 |
40,816 |
-980 |
-561,611 |
-213,358 |
-10,865 |
-129,359 |
-89,015 |
-64,688 |
-73,963 |
-38,984 |
-34,073 |
-14,030 |
-5,048 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,444 |
-2,287 |
-3,060 |
-1,361 |
-4,934 |
-13,868 |
-20,883 |
-22,367 |
-2,584 |
0 |
0 |
| 联营公司 |
-61 |
-124 |
108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,667 |
-1,725 |
-50,982 |
36 |
-30 |
-391 |
| 除税前经营溢利 |
-116,808 |
-49,501 |
-29,953 |
-271,287 |
-112,551 |
40,816 |
-980 |
-615,655 |
-183,212 |
-13,925 |
-130,720 |
-93,949 |
-80,223 |
-96,571 |
-112,333 |
-36,621 |
-14,060 |
-5,439 |
| 税项 |
-19,062 |
9,730 |
6,174 |
-43,166 |
-7,501 |
478 |
26,849 |
17,587 |
6,701 |
46,372 |
13,657 |
11,938 |
6,425 |
-191 |
-132 |
23 |
324 |
969 |
| 少数股东权益 |
-29,594 |
-22,293 |
-18,890 |
-84,307 |
-48,170 |
-46,113 |
-36,564 |
-196,309 |
-56,610 |
-54,558 |
-67,600 |
-31,544 |
-19,042 |
-10,133 |
-11,286 |
-13,872 |
16,272 |
13,383 |
| 股东应占溢利 |
-68,152 |
-36,938 |
-17,237 |
-143,814 |
-56,880 |
86,451 |
8,735 |
-436,933 |
-133,303 |
-5,739 |
-76,777 |
-74,343 |
-67,606 |
-86,247 |
-103,783 |
-130,644 |
-30,656 |
-19,791 |
| 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 |
63,568 |
36,415 |
32,886 |
45,774 |
43,013 |
47,251 |
26,180 |
49,499 |
36,341 |
43,132 |
26,847 |
13,379 |
4,058 |
2,728 |
2,062 |
7,393 |
4,974 |
6,919 |
| 利息 |
17,108 |
16,171 |
17,646 |
24,496 |
22,123 |
20,010 |
21,480 |
36,573 |
43,435 |
42,249 |
39,966 |
30,949 |
17,675 |
20,883 |
22,879 |
7,636 |
8,705 |
7,538 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
| 税率(%) |
16.32 |
-19.66 |
-20.61 |
15.91 |
6.66 |
1.17 |
-2739.69 |
-2.86 |
-3.66 |
-333.01 |
-10.45 |
|
|
|
|
|
|
|
| 营业额增长(%) |
-48.74 |
-1.76 |
-12.87 |
-12.33 |
-29.63 |
11.62 |
-8.07 |
-12.2 |
-7.04 |
46.31 |
51.45 |
1820.0 |
51.71 |
135.2 |
-96.01 |
-68.85 |
-2.42 |
122.49 |
| 股东应占溢利增长(%) |
-84.5 |
-114.29 |
88.01 |
-152.84 |
0.0 |
889.71 |
0.0 |
-227.77 |
2220.0 |
-92.53 |
3.27 |
|
|
|
|
|
|
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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