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日本共生集團有限公司, 00627.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
1,793,763 |
2,200,196 |
1,164,653 |
1,596,181 |
1,255,548 |
553,549 |
257,892 |
231,261 |
190,616 |
334,600 |
392,644 |
397,937 |
331,084 |
92,305 |
124,377 |
2,079,712 |
1,774,007 |
1,343,852 |
913,844 |
經營溢利 |
-929,295 |
-336,041 |
-1,390,525 |
277,438 |
765,867 |
-3,721 |
-5,659 |
-6,352 |
-1,841 |
17,466 |
17,979 |
16,133 |
8,135 |
2,110 |
-7,218 |
217,828 |
163,741 |
138,412 |
125,591 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,939 |
-2,540 |
-3,071,103 |
-86,492 |
0 |
0 |
-7,500 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-45,456 |
-5,678 |
55 |
882 |
除稅前經營溢利 |
-679,441 |
-370,195 |
-1,390,525 |
277,438 |
765,867 |
-4,546,904 |
-5,659 |
-6,352 |
-1,841 |
1,548,502 |
13,415 |
11,345 |
4,196 |
-430 |
-3,078,321 |
85,880 |
158,063 |
138,467 |
118,973 |
稅項 |
53,397 |
117,168 |
2,551 |
153,553 |
263,409 |
79,024 |
257 |
478 |
608 |
4,159 |
4,095 |
3,501 |
1,754 |
161 |
0 |
27,132 |
23,765 |
17,628 |
11,709 |
少數股東權益 |
-69,284 |
92,391 |
-25,893 |
-12,999 |
-9,610 |
0 |
-22 |
-38 |
102 |
1,161 |
987 |
954 |
703 |
69 |
0 |
-2,619 |
11,206 |
17,433 |
11,279 |
股東應占溢利 |
-663,554 |
-579,754 |
-1,367,183 |
136,884 |
512,068 |
-4,626,354 |
-4,286 |
-13,396 |
1,344 |
1,543,182 |
8,333 |
6,890 |
1,739 |
-660 |
-3,078,321 |
61,367 |
123,092 |
103,406 |
95,985 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,390 |
6,543 |
13,743 |
12,812 |
5,773 |
1,323 |
359 |
567 |
689 |
684 |
387 |
126 |
2 |
0 |
0 |
54,754 |
53,432 |
28,694 |
20,617 |
利息 |
676,384 |
654,088 |
432,792 |
551,403 |
335,729 |
144,908 |
0 |
0 |
0 |
909 |
4,564 |
4,788 |
3,939 |
2,540 |
19,628 |
50,292 |
48,773 |
38,775 |
13,877 |
利息撥作發展資本 |
539,430 |
531,952 |
212,903 |
451,732 |
257,259 |
137,983 |
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(%) |
-7.86 |
-31.65 |
-0.18 |
55.35 |
34.39 |
-1.74 |
-4.54 |
-7.53 |
-33.03 |
0.27 |
30.53 |
30.86 |
41.8 |
|
|
31.59 |
15.04 |
12.73 |
9.84 |
營業額增長(%) |
-18.47 |
88.91 |
-27.04 |
27.13 |
0.0 |
114.64 |
11.52 |
21.32 |
-43.03 |
-14.78 |
-1.33 |
20.19 |
258.68 |
-25.79 |
-94.02 |
17.23 |
32.01 |
47.05 |
23.55 |
股東應占溢利增長(%) |
-14.45 |
57.59 |
0.0 |
-73.27 |
0.0 |
-107841.0 |
68.01 |
0.0 |
-99.91 |
18420.0 |
20.94 |
296.2 |
|
|
|
-50.15 |
19.04 |
7.73 |
-15.71 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
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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