|
GBA集團有限公司, 00261.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 |
56,000 |
469,000 |
394,000 |
134,000 |
430,000 |
580,000 |
735,000 |
801,000 |
1,034,000 |
1,193,000 |
1,342,000 |
1,553,000 |
1,573,000 |
1,446,000 |
2,758,000 |
3,343,000 |
3,858,000 |
3,795,000 |
經營溢利 |
-175,000 |
-59,000 |
-135,000 |
-174,000 |
-84,000 |
-183,000 |
-154,000 |
-78,000 |
-43,000 |
-30,000 |
-24,000 |
-164,000 |
-2,000 |
-17,000 |
-189,000 |
-189,000 |
116,000 |
131,000 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-126,000 |
0 |
0 |
0 |
聯營公司 |
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 |
-175,000 |
-59,000 |
-135,000 |
-174,000 |
-84,000 |
-183,000 |
-154,000 |
-78,000 |
-43,000 |
-30,000 |
-24,000 |
-164,000 |
-2,000 |
-17,000 |
-315,000 |
-189,000 |
116,000 |
131,000 |
稅項 |
0 |
1,000 |
-25,000 |
-29,000 |
1,000 |
-28,000 |
-6,000 |
-2,000 |
10,000 |
1,000 |
34,000 |
1,000 |
3,000 |
2,000 |
2,000 |
12,000 |
16,000 |
18,000 |
少數股東權益 |
0 |
0 |
0 |
2,000 |
3,000 |
2,000 |
2,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-175,000 |
-60,000 |
-123,000 |
-168,000 |
-88,000 |
-198,000 |
-150,000 |
-74,000 |
-53,000 |
-31,000 |
-58,000 |
-165,000 |
-5,000 |
-19,000 |
-317,000 |
-201,000 |
100,000 |
113,000 |
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 |
0 |
1,000 |
1,000 |
3,000 |
2,000 |
3,000 |
29,000 |
32,000 |
40,000 |
43,000 |
43,000 |
49,000 |
52,000 |
63,000 |
92,000 |
97,000 |
91,000 |
77,000 |
利息 |
0 |
8,000 |
16,000 |
29,000 |
10,000 |
11,000 |
8,000 |
42,000 |
47,000 |
36,000 |
17,000 |
11,000 |
8,000 |
3,000 |
9,000 |
14,000 |
33,000 |
60,000 |
利息撥作發展資本 |
0 |
8,000 |
16,000 |
32,000 |
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(%) |
|
-1.69 |
18.52 |
16.67 |
-1.19 |
15.3 |
3.9 |
2.56 |
-23.26 |
-3.33 |
-141.67 |
|
|
|
|
|
13.79 |
13.74 |
營業額增長(%) |
-88.06 |
19.04 |
194.03 |
-68.84 |
-25.86 |
-21.09 |
-8.24 |
-22.53 |
-13.33 |
-11.1 |
-13.59 |
-1.27 |
8.78 |
-47.57 |
-17.5 |
-13.35 |
1.66 |
-1.35 |
股東應占溢利增長(%) |
-191.67 |
51.22 |
26.79 |
-90.91 |
55.56 |
-32.0 |
-102.7 |
-39.62 |
70.97 |
-46.55 |
-64.85 |
|
|
|
|
|
-11.5 |
-8.13 |
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
|
|