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冠城鐘錶珠寶集團有限公司, 00256.HK - 綜合損益表 |
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 |
1,607,388 |
1,931,099 |
1,774,549 |
2,716,265 |
2,937,849 |
2,982,701 |
2,939,955 |
3,476,354 |
3,488,553 |
3,176,423 |
2,240,304 |
1,465,276 |
800,604 |
574,565 |
865,304 |
576,058 |
717,711 |
620,709 |
經營溢利 |
-127,020 |
-74,595 |
-136,833 |
124,962 |
338,725 |
1,412,053 |
137,234 |
463,025 |
-27,535 |
258,091 |
374,808 |
279,104 |
159,537 |
112,166 |
62,320 |
111,831 |
35,685 |
-22,130 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189,552 |
50,472 |
-6,975 |
-5,234 |
0 |
0 |
聯營公司 |
16,740 |
323 |
3,180 |
17,675 |
8,387 |
20,711 |
23,134 |
9,685 |
13,333 |
12,134 |
13,499 |
1,991 |
6,979 |
1,877 |
241 |
2,212 |
5,028 |
0 |
除稅前經營溢利 |
-110,280 |
-74,272 |
-133,653 |
142,637 |
347,112 |
1,432,764 |
160,368 |
472,710 |
284,059 |
757,856 |
413,719 |
333,994 |
356,068 |
164,515 |
55,586 |
108,809 |
40,713 |
-22,130 |
稅項 |
9,157 |
31,104 |
25,176 |
71,456 |
105,664 |
221,566 |
96,528 |
132,551 |
121,027 |
157,246 |
103,432 |
68,240 |
82,349 |
31,380 |
16,082 |
7,168 |
18,646 |
21,581 |
少數股東權益 |
-8,386 |
-4,469 |
10,404 |
26,935 |
40,076 |
40,714 |
27,137 |
32,484 |
31,027 |
35,176 |
39,862 |
25,916 |
9,216 |
7,055 |
1,103 |
-260 |
-280 |
-436 |
股東應占溢利 |
-111,051 |
-100,907 |
-169,233 |
44,246 |
201,372 |
1,170,484 |
36,703 |
307,675 |
132,005 |
565,434 |
270,425 |
255,874 |
271,566 |
362,561 |
290,213 |
427,467 |
22,347 |
-43,275 |
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 |
91,476 |
117,887 |
161,873 |
174,866 |
128,049 |
121,578 |
110,813 |
112,240 |
117,861 |
83,176 |
51,667 |
24,655 |
12,573 |
17,349 |
11,145 |
5,455 |
20,292 |
18,282 |
利息 |
70,532 |
67,351 |
82,956 |
95,320 |
65,828 |
68,453 |
79,447 |
77,075 |
65,055 |
36,554 |
14,894 |
9,770 |
9,704 |
8,597 |
8,637 |
7,157 |
5,061 |
23,053 |
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 |
20,354 |
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(%) |
-8.3 |
-41.88 |
-18.84 |
50.1 |
30.44 |
15.46 |
60.19 |
28.04 |
42.61 |
20.75 |
25.0 |
20.43 |
23.13 |
19.07 |
28.93 |
1.65 |
45.8 |
|
營業額增長(%) |
-16.76 |
8.82 |
-34.67 |
-7.54 |
-1.5 |
1.45 |
-15.43 |
-0.35 |
9.83 |
41.79 |
52.89 |
83.02 |
-23.97 |
-33.6 |
50.21 |
-4.66 |
15.63 |
18.5 |
股東應占溢利增長(%) |
-10.05 |
40.37 |
0.0 |
-78.03 |
-82.8 |
3090.0 |
-88.07 |
133.08 |
-76.65 |
109.09 |
5.69 |
-5.78 |
-25.1 |
24.93 |
-32.11 |
1810.0 |
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核數師意見 |
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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