|
復興亞洲絲路集團有限公司, 00274.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 |
207,435 |
116,810 |
57,152 |
44,556 |
27,046 |
22,803 |
40,399 |
43,613 |
43,679 |
30,166 |
37,322 |
174,777 |
115,230 |
397,219 |
1,339,707 |
1,071,833 |
846,916 |
769,874 |
經營溢利 |
-9,321 |
-56,201 |
-125,711 |
-104,648 |
-110,587 |
-15,655 |
22,903 |
-13,884 |
-914,972 |
-558,065 |
-39,823 |
-42,877 |
-127,879 |
-277,320 |
85,060 |
432,958 |
301,360 |
270,146 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-344,347 |
0 |
-14,377 |
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 |
-60,542 |
-109,575 |
-169,529 |
-126,130 |
-120,864 |
-21,381 |
-13,910 |
-35,205 |
-957,699 |
-590,479 |
-59,374 |
-502,332 |
-544,484 |
-621,667 |
85,060 |
418,581 |
301,360 |
270,146 |
稅項 |
1,609 |
-4,835 |
-6,256 |
-7,862 |
-11,090 |
1,015 |
11,549 |
2,797 |
-214,935 |
-116,678 |
3,105 |
608 |
5 |
7,839 |
51,495 |
60,122 |
30,219 |
20,794 |
少數股東權益 |
-23,320 |
-45,607 |
-54,706 |
-19,834 |
-21,536 |
-8,330 |
1,722 |
-3,542 |
-140,777 |
-87,066 |
-6,131 |
-6,165 |
-35,323 |
-9,094 |
25,378 |
46,687 |
74,102 |
26,047 |
股東應占溢利 |
-38,572 |
-55,378 |
-108,567 |
-98,434 |
-72,742 |
-15,849 |
-27,181 |
-34,460 |
-601,987 |
-386,735 |
-56,348 |
-530,019 |
-1,367,871 |
-620,412 |
8,187 |
311,772 |
197,039 |
223,305 |
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 |
21,551 |
17,157 |
14,076 |
6,197 |
5,018 |
5,095 |
4,162 |
5,508 |
27,219 |
13,038 |
9,486 |
0 |
0 |
93,632 |
84,542 |
76,135 |
10,160 |
39,129 |
利息 |
55,327 |
64,460 |
58,531 |
29,710 |
10,310 |
7,216 |
42,095 |
22,059 |
16,765 |
31,109 |
21,176 |
37,665 |
43,574 |
6,967 |
63,442 |
13,819 |
50,879 |
7,538 |
利息撥作發展資本 |
4,101 |
9,187 |
14,713 |
8,228 |
0 |
0 |
0 |
0 |
770 |
2,434 |
1,625 |
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(%) |
-2.66 |
4.41 |
3.69 |
6.23 |
9.18 |
-4.75 |
-83.03 |
-7.94 |
22.44 |
19.76 |
-5.23 |
|
|
|
60.54 |
14.36 |
10.03 |
7.7 |
營業額增長(%) |
77.58 |
104.38 |
28.27 |
64.74 |
18.61 |
-43.56 |
-7.37 |
-0.15 |
44.8 |
-19.17 |
-78.37 |
51.68 |
-70.99 |
-70.35 |
24.99 |
26.56 |
10.01 |
23.2 |
股東應占溢利增長(%) |
30.35 |
48.99 |
-10.29 |
-35.32 |
-358.97 |
41.69 |
21.12 |
94.28 |
55.66 |
586.33 |
-93.95 |
|
|
|
-97.37 |
58.23 |
-11.76 |
112.48 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
0 |
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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