| 华人策略控股有限公司, 08089.HK - 综合损益表 |
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 |
4,140 |
24,886 |
10,267 |
8,738 |
10,191 |
8,430 |
10,755 |
14,616 |
44,000 |
36,766 |
8,916 |
8,403 |
11,338 |
11,880 |
20,982 |
| 经营溢利 |
-156,644 |
-192,026 |
-65,169 |
-313,682 |
-95,812 |
84,804 |
-18,334 |
-26,994 |
-99,391 |
-221,375 |
13,235 |
-24,111 |
-68,843 |
-3,611 |
-1,566 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414,302 |
299 |
-1,187 |
-1,621,794 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
14 |
-218 |
0 |
0 |
0 |
0 |
0 |
-23 |
0 |
0 |
0 |
-198 |
| 除税前经营溢利 |
-180,444 |
-219,263 |
-85,842 |
-348,701 |
-121,859 |
60,148 |
-19,643 |
-55,264 |
-324,857 |
192,927 |
13,511 |
-25,298 |
-1,690,637 |
-3,611 |
-1,764 |
| 税项 |
89 |
167 |
213 |
213 |
2,467 |
3,913 |
1,561 |
-646 |
9,535 |
12,727 |
8,084 |
0 |
0 |
0 |
0 |
| 少数股东权益 |
-2,493 |
2,171 |
407 |
2,014 |
1,978 |
693 |
1,211 |
2,358 |
2,510 |
1,948 |
67 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-178,040 |
-221,601 |
-86,462 |
-350,928 |
-126,304 |
55,542 |
-22,415 |
-56,512 |
-337,116 |
178,252 |
-5,512 |
-281,578 |
-1,690,637 |
-3,611 |
-1,764 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
4,563 |
3,898 |
2,580 |
2,649 |
2,609 |
2,649 |
2,515 |
2,613 |
2,719 |
2,441 |
107 |
161 |
850 |
296 |
627 |
| 利息 |
23,800 |
27,237 |
20,673 |
35,019 |
26,047 |
24,656 |
1,309 |
2,664 |
224 |
0 |
3 |
22 |
108 |
0 |
87 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
-0.05 |
-0.08 |
-0.25 |
-0.06 |
-2.02 |
6.51 |
-7.95 |
1.17 |
|
6.6 |
59.83 |
|
|
|
|
| 营业额增长(%) |
-83.36 |
142.39 |
17.5 |
-14.26 |
20.89 |
-21.62 |
-26.42 |
-66.78 |
19.68 |
312.36 |
6.1 |
-25.89 |
-4.56 |
-43.38 |
19.79 |
| 股东应占溢利增长(%) |
19.66 |
-156.3 |
75.36 |
-177.84 |
0.0 |
-347.79 |
-60.34 |
-83.24 |
|
|
|
|
|
|
|
| 核数师意见 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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