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江山控股有限公司, 00295.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 |
555,727 |
992,756 |
1,478,209 |
2,079,704 |
1,881,004 |
1,278,704 |
560,571 |
1,736,278 |
524,283 |
9,229 |
8,560 |
71,467 |
83,708 |
89,953 |
0 |
0 |
0 |
221 |
經營溢利 |
-274,891 |
-377,192 |
-416,448 |
-592,979 |
17,307 |
59,515 |
-56,257 |
-104,424 |
28,481 |
-10,442 |
-3,671 |
-42,736 |
-25,330 |
-13,309 |
-14,292 |
-11,124 |
-9,024 |
-91,910 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
2,504 |
53,260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,569 |
103,620 |
-6,537 |
0 |
0 |
聯營公司 |
14,988 |
-56,947 |
-1,707 |
-21,928 |
-837 |
35 |
-33,358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-93,019 |
-303 |
-3,640 |
-7,831 |
除稅前經營溢利 |
-276,116 |
-919,455 |
-600,375 |
-685,443 |
24,824 |
124,841 |
64,894 |
-83,418 |
20,787 |
-8,042 |
-12,253 |
-43,592 |
-25,330 |
-10,740 |
-3,691 |
-17,964 |
-12,664 |
-99,741 |
稅項 |
14,203 |
15,884 |
25,359 |
13,278 |
8,547 |
4,788 |
10,090 |
15,576 |
9,120 |
-256 |
-1,352 |
-176 |
-1,426 |
1,694 |
0 |
-48 |
0 |
0 |
少數股東權益 |
4,559 |
1,634 |
1,084 |
-92 |
862 |
1,033 |
103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-6 |
股東應占溢利 |
-294,878 |
-936,973 |
-626,818 |
-698,629 |
15,415 |
119,020 |
54,701 |
-98,994 |
11,667 |
-7,786 |
-10,901 |
-43,416 |
-23,904 |
-12,418 |
-43,227 |
-17,915 |
-12,663 |
-99,735 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
161,022 |
303,355 |
432,743 |
545,896 |
501,240 |
364,828 |
221,754 |
86,007 |
4,214 |
4,296 |
5,098 |
4,717 |
3,133 |
2,943 |
0 |
0 |
0 |
33 |
利息 |
186,081 |
498,295 |
735,344 |
894,322 |
769,521 |
575,496 |
293,579 |
78,527 |
11,428 |
320 |
346 |
1,900 |
3,243 |
10,523 |
8,119 |
5,705 |
4,548 |
4,358 |
利息撥作發展資本 |
0 |
0 |
0 |
2,086 |
23,976 |
111,948 |
42,596 |
15,765 |
3,734 |
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(%) |
-5.14 |
-1.73 |
-4.22 |
-1.94 |
34.43 |
3.84 |
15.55 |
-18.67 |
43.87 |
3.18 |
11.03 |
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|
|
|
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營業額增長(%) |
-44.02 |
-32.84 |
-28.92 |
10.56 |
47.1 |
128.11 |
-67.71 |
231.17 |
5580.0 |
7.82 |
-88.02 |
-14.62 |
-6.94 |
|
|
|
0.0 |
0.0 |
股東應占溢利增長(%) |
68.53 |
-49.48 |
10.28 |
0.0 |
-87.05 |
117.58 |
0.0 |
0.0 |
-249.85 |
-28.58 |
-74.89 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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