|
先機企業集團有限公司, 00176.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-03 |
2005-03 |
營業額 |
88,730 |
132,217 |
101,129 |
184,812 |
237,525 |
206,526 |
141,267 |
167,625 |
286,249 |
226,282 |
1,468,610 |
1,276,962 |
1,275,990 |
1,042,007 |
1,437,608 |
1,402,305 |
454,339 |
392,136 |
經營溢利 |
-121,603 |
-116,829 |
-104,621 |
-75,591 |
-205,102 |
24,926 |
-8,570 |
-31,051 |
51,909 |
-3,662 |
82,253 |
61,604 |
59,023 |
-7,722 |
23,628 |
97,435 |
20,012 |
15,400 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-51,684 |
14,429 |
46,697 |
0 |
0 |
0 |
聯營公司 |
25,337 |
-5,513 |
60 |
-10,533 |
11,929 |
54,122 |
16,333 |
25,746 |
9,583 |
0 |
4,452 |
2,848 |
1,959 |
757 |
1,525 |
1,528 |
0 |
0 |
除稅前經營溢利 |
-96,266 |
-122,342 |
-104,561 |
-86,124 |
-193,173 |
79,048 |
7,763 |
-5,305 |
61,492 |
-3,662 |
85,382 |
51,241 |
9,298 |
7,464 |
71,850 |
98,963 |
20,012 |
15,400 |
稅項 |
-940 |
21,345 |
1,588 |
8,963 |
-11,167 |
10,074 |
4,277 |
3,621 |
11,581 |
2,529 |
24,808 |
17,471 |
12,877 |
6,680 |
5,176 |
7,581 |
4,358 |
2,521 |
少數股東權益 |
-1,900 |
439 |
2,108 |
-802 |
-7,672 |
-350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,012 |
0 |
0 |
股東應占溢利 |
-93,426 |
-144,126 |
-108,257 |
-94,285 |
-174,334 |
69,324 |
3,486 |
-8,926 |
-178,759 |
53,376 |
60,574 |
37,749 |
-3,579 |
784 |
66,674 |
76,370 |
15,654 |
12,879 |
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 |
23,701 |
22,607 |
22,129 |
23,098 |
19,499 |
2,037 |
1,327 |
1,648 |
2,356 |
20,774 |
20,795 |
22,898 |
0 |
24,659 |
27,452 |
25,674 |
11,463 |
12,033 |
利息 |
103,881 |
24,643 |
28,726 |
31,217 |
26,941 |
223 |
9 |
3,675 |
814 |
11,977 |
3,921 |
6,033 |
6,915 |
16,986 |
0 |
8,773 |
2,028 |
1,611 |
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(%) |
0.98 |
-17.45 |
-1.52 |
-10.41 |
5.78 |
12.74 |
55.09 |
-68.26 |
18.83 |
-69.06 |
29.06 |
34.1 |
138.49 |
89.5 |
7.2 |
7.66 |
21.78 |
16.37 |
營業額增長(%) |
-32.89 |
30.74 |
-45.28 |
-22.19 |
15.01 |
46.2 |
-15.72 |
0.0 |
26.5 |
-84.59 |
15.01 |
0.08 |
22.46 |
-27.52 |
2.52 |
|
15.86 |
15.88 |
股東應占溢利增長(%) |
35.18 |
-33.13 |
-14.82 |
45.92 |
0.0 |
1890.0 |
0.0 |
0.0 |
-434.91 |
-11.88 |
60.47 |
|
|
-98.82 |
-12.7 |
|
21.55 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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