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茂宸集團控股有限公司, 00273.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 |
51,925 |
604,426 |
528,955 |
1,651,972 |
3,506,994 |
2,900,438 |
66,501 |
166,517 |
567,458 |
45,346 |
27,880 |
-31,180 |
55,698 |
94,451 |
-341,209 |
104,928 |
295,508 |
124,477 |
經營溢利 |
-261,859 |
-484,801 |
50,330 |
-504,092 |
195,144 |
217,300 |
-792,836 |
61,305 |
672,511 |
75,391 |
-160,963 |
-516,060 |
-41,204 |
45,025 |
-470,492 |
-208,163 |
-35,751 |
-46,892 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,488 |
-9,952 |
-23,163 |
-66,550 |
89,744 |
-316,253 |
234 |
0 |
14,528 |
聯營公司 |
12,056 |
-44,621 |
53,497 |
33,916 |
0 |
0 |
0 |
-136,140 |
-121,231 |
-443 |
17,325 |
-2,068 |
-84,940 |
-1,484 |
0 |
10,347 |
-79,010 |
-99,351 |
除稅前經營溢利 |
-455,825 |
-736,394 |
-187,122 |
-1,200,927 |
207,010 |
87,401 |
-792,836 |
242,324 |
743,506 |
82,436 |
-156,935 |
-554,527 |
-192,694 |
133,285 |
-786,745 |
-197,582 |
-114,761 |
-131,715 |
稅項 |
-35,211 |
2 |
2,735 |
-28,730 |
30,998 |
60,931 |
-2,340 |
263 |
0 |
43 |
-40 |
288 |
2,905 |
3,940 |
11,083 |
0 |
0 |
0 |
少數股東權益 |
-5,642 |
-2,773 |
-49,146 |
-22,341 |
85,828 |
79,630 |
-318,474 |
-115,760 |
0 |
0 |
36 |
-2,517 |
-26,314 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-414,972 |
-733,623 |
-140,711 |
-1,149,856 |
90,184 |
-53,160 |
-472,022 |
357,148 |
744,130 |
82,393 |
-156,931 |
-552,298 |
-169,285 |
129,345 |
-797,828 |
-197,582 |
-114,761 |
-131,715 |
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 |
25,336 |
36,234 |
55,861 |
115,933 |
83,464 |
45,975 |
18,805 |
440 |
283 |
1,115 |
1,279 |
2,583 |
29,861 |
23,450 |
12,547 |
2,999 |
1,155 |
1,307 |
利息 |
1,363 |
5,811 |
17,881 |
41,955 |
23,548 |
31,703 |
13,838 |
2,782 |
742 |
212 |
385 |
81 |
10,018 |
9,961 |
9,106 |
4,817 |
2,380 |
8,163 |
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(%) |
7.72 |
0.0 |
-1.46 |
2.39 |
14.97 |
69.71 |
0.3 |
0.11 |
|
0.05 |
0.03 |
|
|
2.96 |
|
|
|
|
營業額增長(%) |
-91.41 |
14.27 |
-67.98 |
-52.89 |
20.91 |
4260.0 |
-60.06 |
-70.66 |
1150.0 |
62.65 |
-189.42 |
-155.98 |
-41.03 |
-127.68 |
-425.18 |
-64.49 |
137.4 |
34.22 |
股東應占溢利增長(%) |
43.44 |
-421.37 |
87.76 |
0.0 |
0.0 |
88.74 |
0.0 |
-52.0 |
803.15 |
-152.5 |
-71.59 |
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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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