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金輝集團有限公司, 00137.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 |
638,573 |
1,189,232 |
1,022,335 |
367,523 |
492,645 |
593,680 |
573,663 |
467,649 |
673,163 |
1,031,541 |
1,952,200 |
2,104,425 |
2,784,292 |
3,120,053 |
2,867,606 |
3,885,957 |
2,575,790 |
1,550,763 |
1,985,235 |
經營溢利 |
-406,659 |
-39,459 |
1,515,626 |
-108,692 |
50,668 |
105,613 |
12,349 |
-1,432,594 |
-2,973,883 |
-640,217 |
265,456 |
348,257 |
535,816 |
720,232 |
1,257,203 |
1,896,273 |
811,046 |
421,092 |
843,430 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-43,796 |
-59,710 |
-139,364 |
-137,200 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-461,811 |
-70,023 |
1,499,556 |
-136,737 |
12,085 |
78,338 |
-28,149 |
-1,472,496 |
-3,011,850 |
-682,700 |
211,083 |
279,958 |
478,894 |
676,436 |
1,197,493 |
1,756,909 |
673,846 |
421,092 |
843,430 |
稅項 |
-6 |
156 |
1,484 |
1,816 |
0 |
0 |
0 |
0 |
0 |
0 |
487 |
540 |
1,205 |
404 |
218 |
-1,650 |
2,154 |
2,796 |
2,474 |
少數股東權益 |
-190,278 |
-24,584 |
671,177 |
-52,713 |
15,535 |
30,115 |
-14,518 |
-667,102 |
-1,338,766 |
-307,329 |
89,838 |
124,653 |
218,423 |
309,215 |
541,984 |
840,539 |
303,968 |
195,104 |
314,094 |
股東應占溢利 |
-271,527 |
-45,595 |
826,895 |
-85,840 |
-3,450 |
48,223 |
-13,631 |
-805,394 |
-1,683,183 |
-379,923 |
120,758 |
154,765 |
259,266 |
366,817 |
655,291 |
918,020 |
367,724 |
223,192 |
526,862 |
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 |
290,875 |
313,524 |
149,592 |
121,350 |
123,483 |
141,006 |
159,875 |
274,206 |
426,319 |
450,919 |
466,755 |
446,031 |
406,105 |
340,407 |
268,781 |
231,393 |
173,854 |
104,878 |
94,072 |
利息 |
55,152 |
30,564 |
16,070 |
28,045 |
38,583 |
27,275 |
40,498 |
39,902 |
37,967 |
42,483 |
54,373 |
68,299 |
56,922 |
44,032 |
61,097 |
146,111 |
176,104 |
76,052 |
40,213 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236 |
1,387 |
6,747 |
10,143 |
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(%) |
0.0 |
-0.22 |
0.1 |
-1.33 |
|
|
|
|
|
|
0.23 |
0.19 |
0.25 |
0.06 |
0.02 |
|
0.32 |
0.66 |
0.29 |
營業額增長(%) |
-46.3 |
16.33 |
178.17 |
-25.4 |
-17.02 |
3.49 |
22.67 |
-30.53 |
-34.74 |
-47.16 |
-7.23 |
-24.42 |
-10.76 |
8.8 |
-26.21 |
50.86 |
66.1 |
-21.89 |
0.54 |
股東應占溢利增長(%) |
-495.52 |
0.0 |
0.0 |
-2388.12 |
0.0 |
0.0 |
98.31 |
52.15 |
-343.03 |
-414.62 |
-21.97 |
-40.31 |
-29.32 |
-44.02 |
-28.62 |
149.65 |
64.76 |
-57.64 |
131.57 |
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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