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第一上海投資有限公司, 00227.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 |
312,875 |
342,183 |
529,850 |
457,988 |
533,529 |
473,726 |
446,445 |
390,792 |
491,923 |
501,630 |
459,579 |
349,085 |
285,409 |
291,904 |
587,498 |
198,702 |
765,246 |
1,319,289 |
1,254,728 |
經營溢利 |
-62,301 |
-96,666 |
-75,855 |
-76,321 |
34,623 |
11,764 |
61,331 |
-56,097 |
126,130 |
189,577 |
33,736 |
-57,316 |
-21,326 |
104,175 |
170,772 |
-98,233 |
381,987 |
243,688 |
-21,032 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-657 |
5,285 |
7,646 |
13,517 |
24,922 |
-27,537 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
3,416 |
9,965 |
13,619 |
15,331 |
34,558 |
25,998 |
13,954 |
-47,586 |
4,266 |
53,573 |
27,445 |
-38,370 |
67,939 |
2,014 |
94,819 |
除稅前經營溢利 |
5,968 |
-63,813 |
-88,338 |
-77,260 |
48,888 |
50,137 |
77,639 |
-35,844 |
163,203 |
214,904 |
46,452 |
-109,153 |
-5,762 |
165,394 |
211,734 |
-111,681 |
422,389 |
245,702 |
73,787 |
稅項 |
15,837 |
-4,969 |
60,660 |
13,564 |
33,303 |
13,381 |
13,333 |
20,116 |
28,546 |
9,548 |
4,594 |
-3,161 |
42,274 |
34,887 |
26,978 |
8,351 |
43,056 |
15,915 |
3,637 |
少數股東權益 |
760 |
-3,343 |
-9,099 |
-493 |
4,967 |
3,353 |
2,362 |
-6,051 |
-205 |
-5,735 |
-682 |
-7,726 |
-2,217 |
16,140 |
-3,129 |
-8,638 |
-2,845 |
-6,786 |
-6,170 |
股東應占溢利 |
-10,629 |
-55,501 |
-139,899 |
-90,331 |
10,618 |
33,403 |
61,944 |
-49,909 |
134,862 |
211,091 |
42,540 |
-98,266 |
-45,819 |
114,367 |
187,885 |
-111,394 |
382,178 |
236,573 |
76,320 |
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 |
41,964 |
44,681 |
106,373 |
96,200 |
87,568 |
30,580 |
17,017 |
16,878 |
35,002 |
50,659 |
43,525 |
45,591 |
43,710 |
14,210 |
8,138 |
9,531 |
14,627 |
36,861 |
19,635 |
利息 |
36,472 |
15,289 |
30,179 |
34,243 |
31,800 |
23,278 |
23,950 |
18,615 |
23,961 |
26,627 |
24,811 |
23,364 |
20,185 |
8,851 |
1,645 |
838 |
27,537 |
20,585 |
8,409 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
188 |
1,359 |
1,549 |
1,393 |
5,071 |
6,930 |
7,858 |
0 |
6,626 |
7,282 |
774 |
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(%) |
265.37 |
7.79 |
-68.67 |
-17.56 |
68.12 |
26.69 |
17.17 |
-56.12 |
17.49 |
4.44 |
9.89 |
2.9 |
|
21.09 |
12.74 |
|
10.19 |
6.48 |
4.93 |
營業額增長(%) |
-8.57 |
-35.42 |
15.69 |
-14.16 |
12.62 |
6.11 |
14.24 |
-20.56 |
-1.94 |
9.15 |
31.65 |
22.31 |
-2.23 |
-50.31 |
195.67 |
-74.03 |
-42.0 |
5.15 |
113.45 |
股東應占溢利增長(%) |
80.85 |
60.33 |
-54.87 |
0.0 |
-68.21 |
-46.08 |
0.0 |
0.0 |
-36.11 |
396.22 |
-143.29 |
114.47 |
|
-39.13 |
|
|
61.55 |
209.98 |
-5.73 |
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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