|
新威國際控股有限公司, 00058.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
營業額 |
451,115 |
515,907 |
384,960 |
356,409 |
414,717 |
315,515 |
245,627 |
343,526 |
305,048 |
788,347 |
794,333 |
1,021,413 |
981,860 |
941,458 |
1,091,120 |
1,088,876 |
1,027,607 |
956,134 |
經營溢利 |
-52,580 |
-19,766 |
-21,956 |
-171,767 |
-37,466 |
-3,827 |
-179,071 |
-74,061 |
-71,304 |
-200,911 |
-205,365 |
-82,795 |
-25,535 |
-160,169 |
-91,747 |
17,243 |
18,161 |
33,159 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,527 |
-7,951 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-375 |
599 |
-417 |
1,100 |
892 |
1,465 |
除稅前經營溢利 |
-52,580 |
-19,766 |
-21,956 |
-171,767 |
-37,466 |
-3,827 |
-179,071 |
-74,061 |
-71,304 |
-200,911 |
-205,365 |
-82,795 |
-32,437 |
-167,521 |
-92,164 |
18,343 |
19,053 |
34,624 |
稅項 |
-7,196 |
8,358 |
-2,886 |
5,106 |
6,160 |
539 |
1,541 |
9,325 |
7,640 |
6,647 |
5,583 |
5,450 |
4,287 |
5,048 |
2,998 |
4,765 |
4,576 |
6,959 |
少數股東權益 |
-7,999 |
-3,380 |
-1,687 |
-10,023 |
6,875 |
3,418 |
2,437 |
10,133 |
5,089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-37,385 |
-24,744 |
-18,827 |
-283,995 |
-50,501 |
-7,784 |
-183,049 |
390,554 |
-394,405 |
-207,558 |
-210,948 |
-88,245 |
-36,724 |
-172,569 |
-95,162 |
13,578 |
14,477 |
27,665 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
17,351 |
25,176 |
21,390 |
29,395 |
19,692 |
17,654 |
19,621 |
24,619 |
15,236 |
89,009 |
82,654 |
77,890 |
64,389 |
61,897 |
54,209 |
45,470 |
59,195 |
57,659 |
利息 |
3,129 |
2,767 |
3,559 |
4,008 |
3,173 |
2,978 |
2,874 |
9,737 |
20,682 |
40,372 |
29,844 |
13,393 |
6,527 |
7,951 |
10,632 |
4,536 |
1,276 |
36 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
13.69 |
-42.28 |
13.14 |
-2.97 |
-16.44 |
-14.08 |
-0.86 |
-12.59 |
-10.71 |
-3.31 |
-2.72 |
|
|
|
|
25.98 |
24.02 |
20.1 |
營業額增長(%) |
-12.56 |
34.02 |
8.01 |
-14.06 |
31.44 |
28.45 |
-28.5 |
12.61 |
0.0 |
-0.75 |
-22.23 |
4.03 |
4.29 |
-13.72 |
0.21 |
5.96 |
7.48 |
6.33 |
股東應占溢利增長(%) |
-51.09 |
-31.43 |
93.37 |
-462.36 |
-548.78 |
95.75 |
0.0 |
0.0 |
0.0 |
-1.61 |
139.05 |
|
|
|
|
-6.21 |
-47.67 |
-21.13 |
核數師意見 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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