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南華金融控股有限公司, 00619.HK - 綜合損益表 |
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 |
106,861 |
89,489 |
204,119 |
143,913 |
254,335 |
121,366 |
148,460 |
105,744 |
104,989 |
122,749 |
61,578 |
192,343 |
146,808 |
90,862 |
285,952 |
156,873 |
116,947 |
經營溢利 |
-69,595 |
-242,168 |
-54,263 |
-209,095 |
63,541 |
-47,076 |
2,601 |
-61,967 |
16,101 |
62,359 |
-158,763 |
92,056 |
120,056 |
-192,033 |
209,319 |
26,679 |
8,601 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,392 |
-3,214 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,315 |
-2,819 |
-6,673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-79,462 |
-255,896 |
-74,231 |
-227,138 |
53,417 |
-55,867 |
-9,265 |
-72,331 |
1,141 |
55,402 |
-164,263 |
88,664 |
116,842 |
-192,033 |
209,319 |
26,679 |
8,601 |
稅項 |
-1,934 |
12,750 |
3,275 |
894 |
878 |
836 |
5,613 |
573 |
-62 |
-1,205 |
-2,128 |
684 |
2,919 |
-5,569 |
9,775 |
1,358 |
4,392 |
少數股東權益 |
-294 |
-417 |
378 |
-16 |
0 |
0 |
-36 |
-11 |
-15 |
-3 |
1 |
3 |
27 |
-13 |
8 |
21 |
100 |
股東應占溢利 |
-77,234 |
-268,229 |
-77,565 |
-239,750 |
52,539 |
-56,703 |
-14,842 |
-72,893 |
1,218 |
56,610 |
-162,136 |
87,977 |
113,896 |
-186,451 |
199,536 |
25,300 |
4,109 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
6,124 |
6,508 |
6,049 |
3,157 |
2,194 |
1,854 |
2,283 |
3,093 |
3,787 |
5,173 |
6,596 |
5,896 |
3,544 |
3,309 |
2,958 |
2,096 |
2,646 |
利息 |
9,867 |
13,728 |
19,968 |
18,043 |
10,124 |
8,791 |
7,551 |
7,545 |
7,171 |
6,957 |
5,500 |
3,392 |
3,214 |
4,087 |
5,690 |
4,162 |
2,358 |
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 |
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 |
稅率(%) |
2.43 |
-4.98 |
-4.41 |
-0.39 |
1.64 |
-1.5 |
-60.58 |
-0.79 |
-5.43 |
-2.18 |
|
0.77 |
2.5 |
|
4.67 |
5.09 |
51.06 |
營業額增長(%) |
19.41 |
-56.16 |
41.83 |
-43.42 |
109.56 |
-18.25 |
40.4 |
0.72 |
-14.47 |
99.34 |
-67.99 |
31.02 |
61.57 |
-68.22 |
82.28 |
34.14 |
-11.37 |
股東應占溢利增長(%) |
71.21 |
-245.81 |
67.65 |
0.0 |
0.0 |
-282.04 |
79.64 |
-6084.65 |
-97.85 |
-134.92 |
|
-22.76 |
|
|
688.68 |
515.72 |
-94.01 |
核數師意見 |
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
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