|
海通國際證券集團有限公司, 00665.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 |
2012-12 |
2011-12 |
2010-12 |
2009-06 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
營業額 |
-1,390,454 |
5,252,184 |
8,329,747 |
8,243,974 |
6,328,782 |
7,195,021 |
5,350,817 |
5,805,514 |
2,713,291 |
1,646,814 |
1,177,055 |
1,003,945 |
1,459,935 |
1,084,604 |
1,465,213 |
726,913 |
390,781 |
356,776 |
經營溢利 |
-6,289,488 |
723,145 |
2,300,592 |
1,850,629 |
1,406,453 |
3,572,239 |
1,992,473 |
2,986,388 |
1,215,748 |
598,476 |
337,656 |
179,058 |
396,827 |
202,058 |
582,362 |
197,941 |
68,663 |
77,919 |
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 |
聯營公司 |
0 |
0 |
0 |
0 |
-226,869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,718 |
6,324 |
198 |
0 |
335 |
1,456 |
除稅前經營溢利 |
-6,289,488 |
723,145 |
2,300,592 |
1,850,629 |
1,179,584 |
3,572,239 |
1,992,473 |
2,986,388 |
1,215,748 |
598,476 |
337,656 |
179,058 |
398,545 |
208,382 |
582,560 |
197,941 |
68,998 |
79,375 |
稅項 |
251,022 |
422,319 |
367,715 |
299,771 |
156,746 |
543,551 |
312,248 |
476,336 |
197,479 |
68,311 |
43,034 |
25,973 |
53,386 |
20,054 |
92,329 |
22,971 |
6,040 |
9,095 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,013 |
1,172 |
-119 |
-636 |
-646 |
5,384 |
2,645 |
0 |
0 |
股東應占溢利 |
-6,540,510 |
300,826 |
1,932,877 |
1,550,858 |
1,022,838 |
3,028,688 |
1,680,225 |
2,510,052 |
1,018,269 |
529,152 |
293,450 |
153,204 |
345,795 |
188,974 |
484,847 |
172,325 |
62,958 |
70,280 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
234,199 |
284,080 |
252,091 |
225,566 |
98,144 |
62,616 |
39,980 |
32,250 |
33,494 |
45,113 |
47,534 |
47,080 |
49,370 |
42,295 |
24,886 |
20,848 |
17,967 |
18,261 |
利息 |
1,349,102 |
1,106,837 |
2,144,511 |
2,347,860 |
1,916,077 |
1,478,553 |
1,395,816 |
1,036,569 |
375,475 |
126,146 |
24,761 |
34,126 |
39,194 |
35,401 |
257,097 |
132,710 |
33,249 |
7,877 |
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 |
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 |
稅率(%) |
-3.99 |
58.4 |
15.98 |
16.2 |
13.29 |
15.22 |
15.67 |
15.95 |
16.24 |
11.41 |
12.74 |
14.51 |
13.4 |
9.62 |
15.85 |
11.6 |
8.75 |
11.46 |
營業額增長(%) |
-126.47 |
-36.95 |
1.04 |
30.26 |
-12.04 |
34.47 |
-7.83 |
113.97 |
64.76 |
39.91 |
17.24 |
-31.23 |
|
|
101.57 |
86.02 |
45.47 |
0.0 |
股東應占溢利增長(%) |
0.0 |
-84.44 |
24.63 |
51.62 |
-66.23 |
80.25 |
-33.06 |
146.5 |
92.43 |
80.32 |
91.54 |
-55.7 |
|
|
181.36 |
173.71 |
-10.42 |
69.02 |
核數師意見 |
1 |
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
|
|