|
豐盛控股有限公司, 00607.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 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
營業額 |
21,718,371 |
20,785,542 |
16,171,377 |
11,163,103 |
10,288,651 |
11,026,457 |
4,311,423 |
3,095,611 |
793,403 |
859,393 |
0 |
0 |
171,358 |
150,020 |
53,437 |
1,285 |
187,384 |
288,688 |
337,499 |
經營溢利 |
1,662,306 |
-249,004 |
328,153 |
-2,210,323 |
-2,585,323 |
3,625,070 |
3,635,447 |
267,782 |
116,878 |
179,611 |
-14,200 |
-2,721 |
10,288 |
6,337 |
-20,399 |
-22,752 |
-152,826 |
24,676 |
67,238 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
3,752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,127 |
-531,432 |
0 |
0 |
聯營公司 |
-75,398 |
-1,393,979 |
-20,582 |
-176,001 |
-7,958 |
218,872 |
5,501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
714,729 |
-2,095,358 |
-297,432 |
-3,213,676 |
-3,542,028 |
3,112,891 |
3,743,202 |
1,446,352 |
-1,005,262 |
-113,255 |
-14,200 |
-2,721 |
10,288 |
6,337 |
-20,399 |
-1,625 |
-684,258 |
24,676 |
67,238 |
稅項 |
447,606 |
272,149 |
400,848 |
-369,558 |
-479,571 |
976,427 |
740,918 |
226,430 |
59,481 |
88,083 |
0 |
0 |
2,242 |
1,325 |
397 |
0 |
23,101 |
24,278 |
9,224 |
少數股東權益 |
569,677 |
349,586 |
196,025 |
30,074 |
-32,503 |
-130,989 |
-83,735 |
2,095 |
6,245 |
8,366 |
0 |
0 |
0 |
0 |
-39 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-160,981 |
-2,685,344 |
-894,305 |
-2,874,192 |
-3,029,954 |
2,267,453 |
3,086,019 |
1,217,827 |
-1,070,988 |
-241,746 |
43,218 |
-14,423 |
8,046 |
5,012 |
-20,757 |
-1,625 |
-707,359 |
398 |
58,014 |
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 |
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 |
千 |
主要項目 |
折舊 |
607,299 |
608,974 |
632,416 |
676,757 |
692,723 |
791,181 |
162,555 |
22,750 |
10,152 |
997 |
996 |
1,122 |
493 |
115 |
0 |
0 |
57,968 |
47,396 |
37,893 |
利息 |
673,892 |
508,146 |
605,003 |
861,473 |
973,034 |
739,755 |
124,213 |
166,741 |
46,023 |
23,371 |
0 |
34 |
0 |
0 |
23,937 |
13,162 |
15,136 |
13,818 |
5,902 |
利息撥作發展資本 |
15,888 |
55,771 |
0 |
34,121 |
24,287 |
8,704 |
34,217 |
66,400 |
42,987 |
22,959 |
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(%) |
62.63 |
-12.99 |
-134.77 |
11.5 |
13.54 |
31.37 |
19.79 |
15.66 |
-5.92 |
-77.77 |
|
|
21.79 |
20.91 |
|
|
|
98.39 |
13.72 |
營業額增長(%) |
4.49 |
28.53 |
44.86 |
8.5 |
-6.69 |
155.75 |
39.28 |
290.17 |
-7.68 |
0.0 |
0.0 |
180.74 |
|
|
|
-99.31 |
-35.09 |
-14.46 |
15.89 |
股東應占溢利增長(%) |
94.01 |
-200.27 |
68.88 |
5.14 |
0.0 |
-26.52 |
153.4 |
0.0 |
343.02 |
0.0 |
-399.65 |
|
60.53 |
|
|
|
|
-99.31 |
-14.54 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
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
|
|