|
安寧控股有限公司, 00128.HK - 綜合損益表 |
2023-12 |
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 |
120,836 |
94,387 |
109,501 |
104,977 |
131,841 |
142,110 |
159,450 |
167,119 |
215,537 |
275,385 |
331,399 |
337,241 |
333,485 |
289,058 |
231,526 |
261,920 |
266,027 |
227,206 |
242,536 |
經營溢利 |
-18,561 |
-149,800 |
-24,991 |
-16,129 |
49,202 |
-70,192 |
-15,914 |
-7,781 |
-111,221 |
4,798 |
21,653 |
21,416 |
8,196 |
60,670 |
50,167 |
-70,658 |
71,975 |
10,334 |
17,833 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,537 |
2,633 |
1,063 |
2,623 |
-2,491 |
-5,435 |
-10,795 |
-7,647 |
-10,332 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,584 |
2,926 |
-1,076 |
525 |
2,109 |
-1,976 |
-2,197 |
1,390 |
-549 |
7,420 |
-6,388 |
-2,852 |
-2,883 |
除稅前經營溢利 |
-19,384 |
-151,152 |
-21,336 |
11,783 |
46,157 |
-73,152 |
-6,652 |
-4,091 |
-107,117 |
28,889 |
23,504 |
22,713 |
-1,057 |
56,625 |
38,823 |
-70,885 |
55,255 |
7,482 |
14,950 |
稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,413 |
0 |
0 |
-43 |
少數股東權益 |
363 |
-489 |
-56 |
-98 |
-40 |
-55 |
-147 |
-156 |
-221 |
-112 |
-713 |
-57 |
-32 |
-39 |
-22 |
-96 |
2,829 |
-4,565 |
4,070 |
股東應占溢利 |
-19,747 |
-150,663 |
-21,280 |
11,881 |
46,197 |
-73,097 |
-6,505 |
-3,935 |
-106,896 |
29,001 |
24,217 |
22,770 |
36,253 |
48,051 |
30,612 |
-66,376 |
52,426 |
12,047 |
10,923 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
12,403 |
15,790 |
22,432 |
29,958 |
28,513 |
6,883 |
7,187 |
5,473 |
10,654 |
19,006 |
20,173 |
19,935 |
15,486 |
14,216 |
9,035 |
6,499 |
9,710 |
8,944 |
7,795 |
利息 |
1,123 |
1,352 |
2,045 |
3,596 |
2,245 |
197 |
328 |
441 |
657 |
861 |
821 |
750 |
865 |
1,133 |
930 |
820 |
1,291 |
1,077 |
969 |
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 |
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 |
0 |
稅率(%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
營業額增長(%) |
28.02 |
-13.8 |
4.31 |
-20.38 |
-7.23 |
-10.87 |
-4.59 |
-22.46 |
-21.73 |
-16.9 |
-1.73 |
1.13 |
15.37 |
24.85 |
-11.6 |
-1.54 |
17.09 |
-6.32 |
9.61 |
股東應占溢利增長(%) |
86.89 |
-608.0 |
0.0 |
-74.28 |
0.0 |
-1023.7 |
-65.31 |
96.32 |
0.0 |
19.75 |
6.35 |
-37.19 |
-24.55 |
56.97 |
|
|
335.18 |
10.29 |
55.18 |
核數師意見 |
0 |
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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