|
冠中地產有限公司, 00193.HK - 綜合損益表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
營業額 |
36,876 |
87,273 |
132,063 |
100,318 |
432,212 |
316,228 |
82,444 |
88,496 |
115,720 |
133,284 |
140,762 |
142,923 |
132,400 |
108,433 |
48,174 |
898 |
567 |
408,852 |
25,713 |
經營溢利 |
-33,568 |
-51,435 |
-766 |
-8,521 |
197,650 |
62,593 |
41,026 |
-116,210 |
-35,313 |
-93,712 |
-160,561 |
-49,808 |
-32,542 |
-70,636 |
-86,815 |
-209,959 |
108,865 |
40,566 |
6,849 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-139,642 |
6,122 |
0 |
0 |
0 |
聯營公司 |
-991 |
-25,264 |
-16,360 |
-21,224 |
18,903 |
-505 |
12,876 |
-24,446 |
-24,074 |
3,622 |
-4,383 |
-8,163 |
12,281 |
-2,382 |
-1,886 |
2,302 |
1,599 |
0 |
0 |
除稅前經營溢利 |
-34,559 |
-76,699 |
-17,126 |
-29,745 |
216,553 |
62,088 |
53,902 |
-140,656 |
-59,387 |
-90,090 |
-166,849 |
-123,203 |
-20,261 |
-73,018 |
-228,343 |
-201,535 |
110,464 |
40,566 |
6,849 |
稅項 |
-862 |
27,617 |
12,328 |
2,459 |
55,149 |
13,064 |
-1,050 |
-1,128 |
-1,165 |
-26,813 |
-1,567 |
-2,557 |
-2,706 |
-2,351 |
0 |
-22 |
22,770 |
11,584 |
210 |
少數股東權益 |
-3,730 |
-6,061 |
4,614 |
-2,707 |
11,447 |
11,836 |
-5,300 |
-5,964 |
-5,664 |
-7,756 |
-3,355 |
-321 |
-307 |
-458 |
-1,119 |
-6 |
168 |
82 |
241 |
股東應占溢利 |
-29,967 |
-98,255 |
-34,068 |
-29,497 |
149,957 |
37,188 |
60,252 |
-133,564 |
-52,558 |
-55,521 |
-161,927 |
-120,325 |
-17,248 |
-70,209 |
-227,224 |
-201,507 |
85,140 |
28,900 |
6,398 |
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 |
11,588 |
16,594 |
16,129 |
12,927 |
11,276 |
12,810 |
23,201 |
24,557 |
26,524 |
27,494 |
29,967 |
32,808 |
33,324 |
33,151 |
19,605 |
849 |
565 |
639 |
87 |
利息 |
33 |
101 |
257 |
18 |
0 |
131 |
1,225 |
1,253 |
675 |
3,901 |
9,906 |
10,415 |
12,729 |
9,765 |
9,708 |
986 |
498 |
80 |
535 |
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(%) |
2.49 |
-36.01 |
-71.98 |
-8.27 |
25.47 |
21.04 |
-1.95 |
0.8 |
1.96 |
29.76 |
0.94 |
2.08 |
|
|
|
|
20.74 |
28.56 |
3.07 |
營業額增長(%) |
-57.75 |
-33.92 |
31.64 |
-76.79 |
36.68 |
283.57 |
-6.84 |
-23.53 |
-13.18 |
-5.31 |
-1.51 |
7.95 |
22.1 |
125.09 |
5260.0 |
58.38 |
-60.97 |
1490.0 |
13.66 |
股東應占溢利增長(%) |
69.5 |
-188.41 |
-15.5 |
0.0 |
303.24 |
-38.28 |
0.0 |
-154.13 |
-5.34 |
-65.71 |
34.57 |
597.62 |
|
|
|
|
194.6 |
351.7 |
|
核數師意見 |
2 |
2 |
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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