|
未來世界控股有限公司, 00572.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 |
2004-12 |
2003-12 |
營業額 |
47,137 |
85,991 |
234,659 |
80,916 |
39,674 |
86,599 |
78,369 |
41,178 |
68,821 |
148 |
74,085 |
142,311 |
124,812 |
74,066 |
193,354 |
668,641 |
518,093 |
470,789 |
425,716 |
337,588 |
經營溢利 |
-5,884 |
-1,792 |
-5,425 |
-25,533 |
-61,890 |
475,497 |
132,375 |
-46,773 |
1,286 |
-49,316 |
-86,558 |
16,306 |
18,437 |
-25,621 |
20,190 |
156,536 |
114,096 |
107,832 |
114,660 |
98,536 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153,344 |
-3,789 |
17,013 |
-851,360 |
-35,895 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
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 |
-20,185 |
-18,797 |
-26,557 |
-52,389 |
-85,771 |
468,234 |
128,063 |
-47,274 |
1,209 |
-49,955 |
-87,938 |
163,464 |
14,648 |
-8,608 |
-831,170 |
120,641 |
114,096 |
107,832 |
114,660 |
98,536 |
稅項 |
-4,580 |
-42 |
4,593 |
1,602 |
-5,931 |
-13,605 |
30,612 |
350 |
1,560 |
0 |
-2,248 |
5,946 |
5,401 |
0 |
5,243 |
28,141 |
17,594 |
14,491 |
24,502 |
19,818 |
少數股東權益 |
-8,584 |
-11,118 |
6,853 |
0 |
-1 |
-1 |
0 |
-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-7,021 |
-7,637 |
-38,003 |
-53,991 |
-79,839 |
481,840 |
97,451 |
-47,620 |
2,715 |
-49,955 |
-85,690 |
157,518 |
9,247 |
-8,608 |
-836,413 |
92,500 |
96,502 |
93,341 |
90,158 |
78,718 |
貨幣 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,256 |
3,430 |
5,127 |
2,833 |
736 |
1,540 |
767 |
294 |
184 |
212 |
8,101 |
7,294 |
6,220 |
5,917 |
5,085 |
18,114 |
14,377 |
13,879 |
8,151 |
5,108 |
利息 |
14,301 |
16,973 |
21,132 |
26,856 |
23,881 |
7,263 |
4,312 |
501 |
67 |
639 |
1,380 |
6,181 |
5,458 |
2,868 |
5,500 |
6,158 |
6,035 |
5,216 |
2,744 |
2,871 |
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 |
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 |
0 |
稅率(%) |
22.69 |
0.22 |
-17.29 |
-3.06 |
6.91 |
-2.91 |
23.9 |
-0.74 |
129.03 |
|
2.56 |
3.64 |
36.87 |
|
|
23.33 |
15.42 |
13.44 |
21.37 |
20.11 |
營業額增長(%) |
-45.18 |
-63.35 |
190.0 |
103.95 |
-54.19 |
10.5 |
90.32 |
-40.17 |
46400.0 |
-99.8 |
-47.94 |
14.02 |
68.51 |
-61.69 |
-71.08 |
29.06 |
10.05 |
10.59 |
26.11 |
28.6 |
股東應占溢利增長(%) |
8.07 |
79.9 |
29.61 |
32.38 |
0.0 |
394.44 |
0.0 |
0.0 |
-105.43 |
-41.7 |
-154.4 |
1600.0 |
|
|
|
-4.15 |
3.39 |
3.53 |
14.53 |
3.63 |
核數師意見 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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