|
嬴集團控股有限公司, 00397.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
72,978 |
95,721 |
101,716 |
84,172 |
41,613 |
35,545 |
70,555 |
131,152 |
63,701 |
63,003 |
17,659 |
92,775 |
2,314 |
223,571 |
106,538 |
70,132 |
15,813 |
1,450 |
經營溢利 |
-171,283 |
156,904 |
46,716 |
-70,638 |
-471,722 |
-901,525 |
-898,136 |
-106,443 |
-61,083 |
-47,032 |
-277,011 |
-470,438 |
-30,474 |
-23,812 |
-289,446 |
152,947 |
-17,913 |
-45,346 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144,127 |
127,991 |
-327,214 |
-111,391 |
-26,298 |
0 |
聯營公司 |
0 |
0 |
0 |
1,205 |
-28,430 |
-20,906 |
-17,591 |
-42,466 |
1,858 |
-9,132 |
10,372 |
-1,375 |
-1,743 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-171,283 |
156,904 |
46,716 |
-69,433 |
-500,152 |
-922,431 |
-915,727 |
-148,909 |
252,237 |
-33,558 |
-558,152 |
-597,460 |
111,910 |
104,179 |
-616,660 |
41,556 |
-44,211 |
-45,346 |
稅項 |
0 |
3,156 |
2,537 |
1,810 |
810 |
450 |
5,847 |
7,044 |
-828 |
330 |
336 |
1,687 |
269 |
0 |
-2,220 |
-494 |
8,967 |
0 |
少數股東權益 |
-3 |
-11 |
-11 |
408 |
-44 |
0 |
-843 |
-387 |
-2,333 |
-15,839 |
-140,488 |
-76,610 |
-18,855 |
-8,160 |
23,439 |
-1,027 |
-360 |
0 |
股東應占溢利 |
-171,280 |
153,759 |
44,190 |
-71,651 |
-500,918 |
-922,881 |
-926,717 |
-191,838 |
255,398 |
-18,049 |
-418,000 |
-522,537 |
56,233 |
87,074 |
-637,879 |
43,077 |
-52,818 |
-45,346 |
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 |
6,511 |
13,328 |
11,312 |
8,175 |
4,269 |
3,265 |
2,245 |
966 |
23,940 |
11,379 |
60,024 |
16,668 |
16,815 |
13,953 |
15,989 |
13,307 |
3,490 |
1,355 |
利息 |
577 |
439 |
674 |
2,498 |
6,917 |
17,844 |
43,131 |
10,443 |
18,404 |
155 |
9,432 |
8,254 |
32 |
0 |
10,053 |
20,149 |
6,357 |
3,407 |
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(%) |
|
2.01 |
5.43 |
-2.61 |
-0.16 |
-0.05 |
-0.64 |
-4.73 |
-0.33 |
-0.98 |
-0.06 |
|
0.24 |
|
|
|
|
|
營業額增長(%) |
-23.76 |
-5.89 |
20.84 |
102.27 |
17.07 |
-49.62 |
-46.2 |
105.89 |
1.11 |
256.78 |
-80.97 |
3910.0 |
-98.96 |
|
51.91 |
343.51 |
-65.06 |
0.0 |
股東應占溢利增長(%) |
0.0 |
247.95 |
0.0 |
85.7 |
45.72 |
0.41 |
-383.07 |
0.0 |
-1515.03 |
-95.68 |
-20.01 |
|
-35.42 |
|
|
|
|
|
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
|
|