|
鼎益豐控股集團國際有限公司, 00612.HK - 綜合損益表 |
2023-12 |
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 |
1,134 |
252 |
480 |
950 |
1,317 |
36,612 |
13 |
572 |
841 |
899 |
1,718 |
1,191 |
2,363 |
1,168 |
10,679 |
1,946 |
2,349 |
32,702 |
28,208 |
經營溢利 |
-335,722 |
-330,997 |
24,096 |
353,380 |
-273,479 |
80,807 |
-144,599 |
-123,674 |
-92,380 |
-35,600 |
-20,320 |
-20,937 |
-2,613 |
29,729 |
17,944 |
-43,460 |
7,948 |
19,329 |
-17,839 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
除稅前經營溢利 |
-302,526 |
-331,187 |
92,018 |
353,384 |
-273,473 |
148,021 |
-155,077 |
-123,448 |
-92,698 |
-35,599 |
-19,998 |
-20,937 |
-12,071 |
29,729 |
17,944 |
-43,460 |
7,948 |
19,329 |
-17,839 |
稅項 |
8,406 |
0 |
-73,112 |
69,991 |
-22,703 |
19,465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-310,932 |
-331,187 |
165,130 |
283,393 |
-250,771 |
128,556 |
-155,077 |
-123,448 |
-92,698 |
-35,599 |
-19,998 |
-20,937 |
-12,071 |
29,729 |
17,944 |
-43,460 |
7,948 |
19,329 |
-17,839 |
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 |
主要項目 |
折舊 |
25,317 |
26,092 |
24,981 |
18,867 |
6,896 |
5,555 |
4,309 |
1,019 |
922 |
1,673 |
1,565 |
991 |
74 |
37 |
37 |
30 |
0 |
0 |
0 |
利息 |
8,797 |
16,645 |
19,242 |
26,395 |
36,263 |
32,165 |
9,219 |
2,164 |
1,222 |
1 |
107 |
15 |
0 |
0 |
106 |
197 |
0 |
0 |
0 |
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(%) |
-2.78 |
|
-79.45 |
19.81 |
8.3 |
13.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
營業額增長(%) |
350.0 |
-47.5 |
-49.47 |
-27.89 |
-96.4 |
291330.0 |
-97.8 |
-31.96 |
-6.5 |
-47.65 |
44.21 |
-49.59 |
102.27 |
-89.06 |
448.87 |
-17.17 |
-92.82 |
15.93 |
165.81 |
股東應占溢利增長(%) |
6.12 |
0.0 |
-41.73 |
0.0 |
0.0 |
0.0 |
-25.62 |
-33.17 |
-160.39 |
78.01 |
-4.49 |
73.46 |
|
65.68 |
|
|
-58.88 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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