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凱升控股有限公司, 00102.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
372,306 |
265,519 |
211,238 |
532,816 |
463,150 |
470,821 |
323,286 |
0 |
21,926 |
7,913 |
9,845 |
72,333 |
89,034 |
107,134 |
418,221 |
387,904 |
297,550 |
292,438 |
經營溢利 |
13,336 |
-255,952 |
-47,626 |
106,963 |
4,164 |
-9,851 |
-28,143 |
-83,206 |
-78,874 |
-79,591 |
-6,008 |
3,319 |
1,311 |
1,017 |
22,579 |
18,267 |
4,090 |
1,925 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80 |
90 |
1,413 |
-146 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,101 |
-1,767 |
0 |
除稅前經營溢利 |
13,336 |
-255,952 |
-47,626 |
106,963 |
4,164 |
-9,851 |
-7,963 |
-83,206 |
-78,874 |
-79,591 |
-6,008 |
3,319 |
1,391 |
1,107 |
23,992 |
17,020 |
2,323 |
1,925 |
稅項 |
-17,545 |
17,859 |
164 |
112 |
108 |
109 |
0 |
0 |
0 |
-51 |
0 |
1,012 |
0 |
0 |
2,079 |
215 |
182 |
301 |
少數股東權益 |
19,034 |
-43,823 |
-57,808 |
24,853 |
-3,555 |
-23,738 |
-5,915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
11,847 |
-229,988 |
10,018 |
81,998 |
7,611 |
13,778 |
559 |
-85,365 |
-78,874 |
-79,540 |
-6,008 |
1,975 |
11,346 |
1,192 |
21,913 |
16,805 |
2,141 |
1,624 |
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 |
77,499 |
80,350 |
82,194 |
99,278 |
115,537 |
133,717 |
86,916 |
140 |
72 |
1 |
0 |
0 |
6,332 |
5,809 |
3,722 |
3,625 |
2,995 |
2,251 |
利息 |
13,232 |
9,979 |
25,963 |
31,701 |
30,385 |
31,978 |
32,532 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
93 |
146 |
196 |
23 |
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(%) |
-131.56 |
-6.98 |
-0.34 |
0.1 |
2.59 |
-1.11 |
|
|
|
0.06 |
|
30.49 |
|
|
8.67 |
1.26 |
7.83 |
15.64 |
營業額增長(%) |
40.22 |
25.7 |
-60.35 |
15.04 |
-1.63 |
45.64 |
0.0 |
-100.0 |
177.09 |
-19.62 |
-86.39 |
-18.76 |
-16.89 |
-74.38 |
7.82 |
30.37 |
1.75 |
-8.94 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-87.78 |
977.36 |
-44.76 |
2360.0 |
0.0 |
-8.23 |
-0.84 |
1220.0 |
-404.2 |
-82.59 |
851.85 |
-94.56 |
30.4 |
684.91 |
31.83 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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