| 大丰港和顺科技股份有限公司, 08310.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 |
| 营业额 |
795,967 |
908,411 |
2,042,991 |
1,509,995 |
4,169,489 |
3,225,426 |
563,708 |
260,395 |
367,620 |
466,456 |
452,111 |
| 经营溢利 |
-63,206 |
-70,671 |
-56,127 |
-75,806 |
-136,027 |
7,413 |
-31,855 |
-27,956 |
-16,954 |
15,311 |
13,335 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-667 |
-2,415 |
115 |
1,267 |
2,275 |
| 除税前经营溢利 |
-64,162 |
-70,671 |
-56,127 |
-76,118 |
-157,516 |
7,413 |
-32,522 |
-30,371 |
-16,839 |
16,578 |
15,610 |
| 税项 |
79 |
67 |
-155 |
199 |
59 |
2,490 |
4,572 |
902 |
1,738 |
3,890 |
3,044 |
| 少数股东权益 |
-2,274 |
2,734 |
4,291 |
1,608 |
-18,380 |
1,218 |
-135 |
-7,165 |
698 |
2,593 |
3,866 |
| 股东应占溢利 |
-61,967 |
-73,472 |
563,632 |
-946,599 |
-155,630 |
175 |
-36,959 |
-24,108 |
-19,275 |
10,095 |
8,700 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 折旧 |
11,419 |
14,690 |
9,981 |
8,401 |
9,107 |
15,478 |
16,582 |
6,143 |
7,850 |
8,449 |
8,270 |
| 利息 |
39,616 |
36,938 |
52,390 |
61,374 |
37,717 |
21,888 |
2,230 |
469 |
1,280 |
1,317 |
3,042 |
| 利息拨作发展资本 |
0 |
0 |
876 |
3,933 |
6,272 |
5,027 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
-0.12 |
-0.09 |
0.28 |
-0.26 |
-0.04 |
33.59 |
-14.06 |
-2.97 |
-10.32 |
23.46 |
19.5 |
| 营业额增长(%) |
-12.38 |
-55.54 |
35.3 |
-63.78 |
29.27 |
472.18 |
116.48 |
-29.17 |
-21.19 |
3.17 |
1.74 |
| 股东应占溢利增长(%) |
15.66 |
0.0 |
0.0 |
-508.24 |
0.0 |
0.0 |
-53.31 |
-25.07 |
-290.94 |
16.03 |
20.52 |
| 核数师意见 |
1 |
1 |
2 |
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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