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四海國際集團有限公司, 00120.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 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
1,015,700 |
1,638,900 |
69,600 |
119,600 |
2,147,300 |
830,087 |
9,748 |
9,152 |
-7,867 |
12,487 |
24,091 |
10,554 |
160,229 |
128,169 |
8,903 |
133,100 |
17,294 |
11,468 |
經營溢利 |
202,400 |
321,700 |
-10,200 |
-16,600 |
429,100 |
121,451 |
-32,181 |
-279,974 |
-52,577 |
-19,384 |
104,815 |
503,045 |
215,547 |
-317,539 |
-265,623 |
113,504 |
5,659 |
-14,812 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,246 |
-88 |
-7,044 |
-6,795 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
-3 |
23,006 |
29,770 |
29,767 |
17,338 |
23,640 |
0 |
0 |
0 |
0 |
0 |
537 |
-4,740 |
除稅前經營溢利 |
146,000 |
267,700 |
-114,500 |
-144,200 |
316,500 |
42,383 |
-113,884 |
-359,188 |
-127,182 |
-88,662 |
52,771 |
504,291 |
215,459 |
-324,583 |
-272,418 |
113,504 |
6,196 |
-19,552 |
稅項 |
142,000 |
234,100 |
9,000 |
26,100 |
114,600 |
25,609 |
0 |
-14,250 |
179 |
-451 |
0 |
-21,048 |
385 |
5,804 |
0 |
22,265 |
0 |
0 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-1,910 |
-1,166 |
0 |
0 |
0 |
-42 |
-51 |
-341 |
0 |
-5,688 |
-243 |
-912 |
1,151 |
股東應占溢利 |
4,000 |
33,600 |
-123,500 |
-170,300 |
201,900 |
13,709 |
-115,253 |
-344,938 |
-127,361 |
-88,211 |
52,813 |
525,390 |
215,415 |
-330,387 |
-260,102 |
77,048 |
7,108 |
-20,703 |
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 |
1,400 |
2,200 |
3,200 |
2,800 |
9,100 |
12,340 |
21,874 |
4,575 |
1,520 |
407 |
128 |
87 |
84 |
337 |
123 |
535 |
477 |
389 |
利息 |
60,000 |
157,700 |
195,400 |
153,400 |
133,700 |
136,624 |
170,042 |
177,619 |
173,007 |
107,113 |
75,684 |
35,005 |
33,384 |
35,001 |
33,119 |
17,245 |
334 |
412 |
利息撥作發展資本 |
3,600 |
103,700 |
91,100 |
25,800 |
21,100 |
57,559 |
65,333 |
68,635 |
68,635 |
20,497 |
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(%) |
97.26 |
87.45 |
-7.86 |
-18.1 |
36.21 |
60.42 |
0.19 |
3.97 |
-0.14 |
0.51 |
|
|
0.18 |
|
|
19.62 |
|
|
營業額增長(%) |
-38.03 |
2250.0 |
-41.81 |
-94.43 |
158.68 |
8420.0 |
6.51 |
-216.33 |
-163.0 |
0.0 |
128.26 |
25.01 |
1340.0 |
|
-93.31 |
669.63 |
50.8 |
315.06 |
股東應占溢利增長(%) |
-88.1 |
0.0 |
27.48 |
0.0 |
1370.0 |
0.0 |
66.59 |
-170.83 |
44.38 |
0.0 |
-89.95 |
143.9 |
|
|
|
983.96 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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