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世紀陽光集團控股有限公司, 00509.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 |
531,605 |
1,331,858 |
2,151,811 |
4,314,420 |
4,655,116 |
3,443,219 |
2,589,221 |
2,515,602 |
2,072,519 |
1,640,291 |
1,242,930 |
736,790 |
493,771 |
385,309 |
386,782 |
322,102 |
312,695 |
191,003 |
經營溢利 |
-1,157,535 |
-1,179,345 |
-881,731 |
591,601 |
691,840 |
397,509 |
456,892 |
518,079 |
464,395 |
372,902 |
226,816 |
60,417 |
30,809 |
42,090 |
27,867 |
78,711 |
137,510 |
76,372 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
31,733 |
0 |
0 |
0 |
0 |
0 |
56,753 |
50,430 |
0 |
4,527 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,061,732 |
-1,259,707 |
-927,983 |
591,601 |
691,840 |
399,404 |
456,891 |
518,075 |
467,686 |
371,589 |
228,273 |
118,234 |
81,239 |
42,090 |
32,394 |
78,711 |
137,510 |
76,372 |
稅項 |
-6,365 |
-5,605 |
56,222 |
163,347 |
150,318 |
144,292 |
143,839 |
155,006 |
128,045 |
94,456 |
47,984 |
14,098 |
17,416 |
8,645 |
10,047 |
15,916 |
9,802 |
4,997 |
少數股東權益 |
-48,287 |
-132,536 |
-238,837 |
47,886 |
98,607 |
1,306 |
10,718 |
48,590 |
51,731 |
46,918 |
38,272 |
4,577 |
-8,846 |
-4,911 |
-4,926 |
-1,158 |
0 |
0 |
股東應占溢利 |
-1,007,080 |
-1,121,566 |
-745,368 |
380,368 |
474,230 |
260,316 |
302,334 |
314,479 |
287,910 |
230,215 |
130,312 |
96,541 |
72,669 |
38,356 |
27,273 |
63,953 |
127,708 |
71,375 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
270,432 |
220,093 |
226,056 |
219,427 |
217,564 |
156,721 |
129,378 |
96,397 |
77,985 |
75,346 |
65,716 |
50,992 |
41,077 |
36,737 |
23,405 |
19,933 |
13,813 |
9,480 |
利息 |
191,776 |
200,301 |
179,501 |
153,664 |
164,943 |
158,423 |
126,647 |
97,014 |
46,205 |
21,441 |
20,363 |
16,413 |
9,289 |
7,917 |
8,260 |
6,825 |
1,500 |
1,408 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
7,745 |
9,083 |
9,624 |
2,019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628 |
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(%) |
0.6 |
0.44 |
-6.06 |
27.61 |
21.73 |
36.13 |
31.48 |
29.92 |
27.38 |
25.42 |
21.02 |
11.92 |
21.44 |
20.54 |
31.02 |
20.22 |
7.13 |
6.54 |
營業額增長(%) |
-60.09 |
-38.11 |
-50.13 |
-7.32 |
35.2 |
32.98 |
2.93 |
21.38 |
26.35 |
31.97 |
68.7 |
49.22 |
28.15 |
-0.38 |
20.08 |
3.01 |
63.71 |
103.37 |
股東應占溢利增長(%) |
10.21 |
-50.47 |
0.0 |
-19.79 |
82.17 |
-13.9 |
-3.86 |
9.23 |
25.06 |
76.66 |
34.98 |
32.85 |
89.46 |
40.64 |
-57.35 |
-49.92 |
78.93 |
101.28 |
核數師意見 |
2 |
2 |
2 |
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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