| 国华集团控股有限公司, 00370.HK - 综合损益表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
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 |
214,970 |
504,665 |
858,457 |
1,182,493 |
362,331 |
218,007 |
537,548 |
488,208 |
336,296 |
267,040 |
47,739 |
102,941 |
34,044 |
7,860 |
6,661 |
450,644 |
288,863 |
656,195 |
284,466 |
| 经营溢利 |
-125,925 |
-305,107 |
-34,903 |
-11,414 |
-106,634 |
-45,079 |
5,020 |
-5,600 |
-23,957 |
-9,210 |
-66,597 |
8,081 |
6,432 |
-53,714 |
-10,554 |
-203,465 |
-19,350 |
-59,376 |
-150,747 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,568 |
16,873 |
216,279 |
-57,800 |
0 |
0 |
| 联营公司 |
-9 |
-482 |
-406 |
8,297 |
3,152 |
0 |
-2,183 |
-10,864 |
-9,189 |
0 |
0 |
0 |
0 |
0 |
0 |
278 |
641 |
-412 |
-10,263 |
| 除税前经营溢利 |
-128,411 |
-316,076 |
-1,088 |
-20,681 |
-103,482 |
-74,061 |
32,538 |
-16,464 |
-45,804 |
-6,275 |
-103,326 |
9,161 |
6,852 |
-55,282 |
6,319 |
13,092 |
-76,509 |
-59,788 |
-161,010 |
| 税项 |
3,372 |
16,054 |
10,035 |
15,728 |
2,614 |
1,488 |
8,013 |
2,385 |
1,673 |
331 |
-2,999 |
6,604 |
1,231 |
10 |
-43 |
125 |
4,888 |
795 |
0 |
| 少数股东权益 |
-721 |
1,663 |
-4,774 |
6,169 |
-29 |
-16 |
-8 |
-510 |
-2,305 |
-10,803 |
-24,165 |
5,489 |
-275 |
-37 |
0 |
0 |
150 |
-14,815 |
-24,018 |
| 股东应占溢利 |
-131,062 |
-333,793 |
-6,349 |
-42,578 |
-106,067 |
-75,533 |
24,533 |
-10,540 |
-48,686 |
-17,538 |
-76,162 |
-2,932 |
5,896 |
-55,255 |
6,362 |
12,967 |
-81,547 |
-45,768 |
-136,992 |
| 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 |
港元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
18,056 |
27,531 |
24,590 |
36,136 |
22,136 |
3,629 |
3,658 |
3,076 |
1,597 |
501 |
6,743 |
6,347 |
1,528 |
142 |
650 |
7,669 |
9,193 |
5,678 |
3,476 |
| 利息 |
30,631 |
36,452 |
37,357 |
36,649 |
3,806 |
0 |
0 |
0 |
0 |
0 |
2,592 |
2,376 |
734 |
268 |
93 |
30,963 |
20,143 |
8,314 |
3,189 |
| 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 |
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 |
0 |
| 税率(%) |
-2.63 |
-5.08 |
-922.33 |
-76.05 |
-2.53 |
-2.01 |
24.63 |
-14.49 |
-3.65 |
-5.27 |
2.9 |
72.09 |
17.97 |
|
|
0.95 |
|
|
|
| 营业额增长(%) |
-57.4 |
-41.21 |
-27.4 |
0.0 |
66.2 |
-59.44 |
10.11 |
45.17 |
25.93 |
459.37 |
-53.62 |
202.38 |
333.13 |
18.0 |
-98.95 |
56.01 |
197.4 |
130.68 |
2690.0 |
| 股东应占溢利增长(%) |
60.74 |
-5157.41 |
85.09 |
0.0 |
-40.42 |
0.0 |
0.0 |
78.35 |
-177.6 |
-76.97 |
2500.0 |
-149.73 |
|
|
-50.94 |
|
|
|
|
| 核数师意见 |
0 |
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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