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雲鋒金融集團有限公司, 00376.HK - 綜合損益表 |
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 |
2004-12 |
2003-12 |
2002-12 |
營業額 |
7,971,546 |
6,655,736 |
922,822 |
21,064 |
46,120 |
193,967 |
133,370 |
77,516 |
46,796 |
22,207 |
14,041 |
3,769 |
3,877 |
10,742 |
5,600 |
3,542 |
7,595 |
5,596 |
55,830 |
經營溢利 |
952,507 |
615,131 |
-180,055 |
-366,563 |
-316,561 |
-79,192 |
759,460 |
-86,777 |
-95,992 |
-7,736 |
2,510 |
-12,822 |
-20,997 |
-47,603 |
-16,134 |
-22,736 |
-20,735 |
-36,536 |
-88,914 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,329 |
0 |
聯營公司 |
303 |
-1,080 |
-1,241 |
0 |
0 |
567 |
-1,193 |
171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-395 |
97 |
-189 |
除稅前經營溢利 |
952,810 |
614,051 |
-181,296 |
-378,168 |
-324,869 |
-77,869 |
759,327 |
-87,360 |
-96,307 |
-8,802 |
2,510 |
-12,822 |
-20,997 |
-47,603 |
-16,134 |
-22,736 |
-21,130 |
-37,768 |
-89,103 |
稅項 |
3,823 |
-699 |
-41,791 |
1,138 |
-8,327 |
79,172 |
450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
少數股東權益 |
330,672 |
359,131 |
56,107 |
-252 |
146 |
-4,622 |
21 |
25 |
-239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-237 |
股東應占溢利 |
618,315 |
255,619 |
-195,612 |
-379,054 |
-316,688 |
-152,419 |
758,856 |
-87,385 |
-96,068 |
-8,802 |
2,510 |
-12,822 |
-20,997 |
-47,603 |
-16,134 |
-22,736 |
-21,130 |
-37,768 |
-88,866 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
157,922 |
139,516 |
23,132 |
18,531 |
7,992 |
2,567 |
3,583 |
3,385 |
2,424 |
1,357 |
78 |
198 |
182 |
529 |
726 |
1,008 |
874 |
1,952 |
2,244 |
利息 |
146,858 |
79,018 |
11,971 |
823 |
97 |
60 |
21 |
49 |
34 |
1,066 |
259 |
70 |
1,536 |
4,108 |
4,082 |
4,092 |
4,365 |
4,576 |
6,774 |
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 |
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 |
0 |
稅率(%) |
0.4 |
-0.11 |
23.05 |
-0.3 |
2.56 |
-101.67 |
0.06 |
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|
|
|
|
|
|
|
|
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營業額增長(%) |
19.77 |
621.24 |
4280.0 |
-54.33 |
-76.22 |
45.44 |
72.05 |
65.65 |
110.73 |
58.16 |
272.54 |
-2.79 |
-63.91 |
91.8 |
58.1 |
-53.36 |
35.72 |
-89.98 |
-2.35 |
股東應占溢利增長(%) |
141.89 |
0.0 |
48.39 |
-19.69 |
-107.77 |
0.0 |
-968.41 |
-9.04 |
991.43 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
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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