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威華達控股有限公司, 00622.HK - 綜合損益表 |
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 |
282,333 |
-94,493 |
55,472 |
58,064 |
53,429 |
55,359 |
43,086 |
40,360 |
47,684 |
16,260 |
752,297 |
1,016,532 |
1,313,844 |
3,804,168 |
2,820,170 |
經營溢利 |
-393,245 |
-19,429 |
44,777 |
-1,141,672 |
866,928 |
660,784 |
185,028 |
252,196 |
-101,956 |
-54,959 |
-197,594 |
-43,106 |
33,100 |
-135,902 |
388,922 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-487 |
0 |
-591,754 |
83,481 |
-408,984 |
16,108 |
0 |
-76,734 |
聯營公司 |
-2,856 |
-1,812 |
41,531 |
4,449 |
-2,844 |
-3,416 |
-1,726 |
0 |
0 |
58,240 |
75,792 |
57,526 |
48,170 |
-13,664 |
6,421 |
除稅前經營溢利 |
-396,101 |
-21,241 |
86,308 |
-1,137,223 |
864,084 |
657,368 |
183,302 |
158,577 |
-101,956 |
-588,473 |
-38,321 |
-394,564 |
97,378 |
-149,566 |
318,609 |
稅項 |
-36,087 |
-19,865 |
65,019 |
-101,357 |
151,013 |
141,474 |
3,054 |
0 |
0 |
0 |
0 |
0 |
0 |
17,879 |
33,828 |
少數股東權益 |
17 |
-22,411 |
-36,175 |
-93,876 |
0 |
0 |
0 |
0 |
0 |
-12 |
-42 |
-67 |
-8,768 |
-87,824 |
93,823 |
股東應占溢利 |
-360,031 |
21,035 |
57,464 |
-941,990 |
713,071 |
511,276 |
141,344 |
158,577 |
647,397 |
-683,181 |
-38,279 |
-394,497 |
-2,425 |
-79,621 |
190,958 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
30,295 |
20,821 |
25,587 |
26,050 |
13,770 |
12,931 |
7,664 |
7,787 |
13,837 |
59,902 |
85,770 |
96,740 |
23,356 |
191,052 |
138,270 |
利息 |
38,424 |
54,382 |
57,013 |
12,174 |
15,472 |
5,205 |
3,070 |
3,427 |
6,304 |
1,687 |
54,268 |
69,550 |
90,403 |
235,857 |
164,067 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,196 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
9.11 |
93.52 |
75.33 |
8.91 |
17.48 |
21.52 |
1.67 |
|
|
|
|
|
|
|
10.62 |
營業額增長(%) |
-398.79 |
-270.34 |
-4.46 |
8.68 |
-3.49 |
28.48 |
6.75 |
-15.36 |
193.26 |
-97.84 |
-25.99 |
-41.42 |
-54.38 |
34.89 |
229.29 |
股東應占溢利增長(%) |
0.0 |
-63.39 |
0.0 |
0.0 |
39.47 |
261.72 |
-10.87 |
-75.51 |
|
|
|
|
|
|
111.4 |
核數師意見 |
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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