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新華聯資本有限公司, 00758.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 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
764,114 |
486,321 |
262,463 |
337,839 |
184,704 |
36,275 |
154,401 |
298,688 |
354,757 |
156,545 |
208,508 |
261,780 |
213,070 |
120,006 |
32,095 |
15,078 |
27,578 |
36,205 |
經營溢利 |
-2,332 |
-29,539 |
-48,679 |
-97,850 |
-129,577 |
-58,983 |
-50,997 |
-72,213 |
-82,403 |
-81,063 |
59,170 |
64,725 |
45,337 |
40,866 |
13,231 |
-10,254 |
-18,994 |
-43,749 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,778 |
-3,180 |
-6,456 |
-6,933 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-967 |
-6,513 |
182,952 |
146,464 |
137,829 |
96,980 |
86,093 |
88,205 |
64,639 |
26,731 |
44,626 |
除稅前經營溢利 |
-6,469 |
-33,680 |
-51,743 |
-102,143 |
-139,665 |
-63,891 |
-51,881 |
-73,764 |
-92,166 |
96,246 |
204,337 |
194,153 |
134,539 |
123,779 |
94,980 |
47,452 |
7,737 |
877 |
稅項 |
-1,943 |
-1,458 |
904 |
-3,524 |
-7,765 |
-1,029 |
-2,195 |
201 |
9,825 |
5,318 |
19,472 |
30,826 |
15,013 |
9,911 |
2,908 |
0 |
-8 |
119 |
少數股東權益 |
0 |
-3,463 |
-8,598 |
-9,809 |
-20,116 |
-17,967 |
-15,144 |
-6,428 |
2,932 |
11,567 |
19,541 |
23,183 |
14,623 |
5,176 |
0 |
0 |
0 |
-2,115 |
股東應占溢利 |
-4,526 |
-32,552 |
-64,848 |
-88,810 |
-111,784 |
-44,895 |
-36,495 |
-69,434 |
-104,923 |
79,361 |
165,324 |
140,144 |
104,903 |
108,692 |
90,483 |
44,291 |
7,745 |
2,873 |
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 |
6,683 |
6,116 |
6,901 |
8,782 |
24,405 |
32,645 |
27,455 |
37,978 |
36,822 |
36,774 |
36,715 |
34,846 |
18,782 |
6,586 |
251 |
247 |
254 |
406 |
利息 |
3,697 |
3,681 |
2,489 |
3,668 |
8,588 |
4,908 |
884 |
584 |
3,250 |
5,643 |
584 |
6,512 |
8,317 |
6,071 |
6,456 |
6,933 |
8,225 |
11,959 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,487 |
2,891 |
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(%) |
30.04 |
4.33 |
-1.75 |
3.45 |
5.56 |
1.61 |
4.23 |
-0.27 |
-10.66 |
5.53 |
9.53 |
15.88 |
11.16 |
8.01 |
3.06 |
|
|
13.57 |
營業額增長(%) |
57.12 |
85.29 |
-22.31 |
82.91 |
409.18 |
-76.51 |
-48.31 |
-15.8 |
126.62 |
-24.92 |
-20.35 |
22.86 |
77.55 |
273.91 |
112.86 |
-45.33 |
-23.83 |
-18.03 |
股東應占溢利增長(%) |
86.1 |
49.8 |
26.98 |
20.55 |
-148.99 |
-23.02 |
47.44 |
33.82 |
-232.21 |
-52.0 |
17.97 |
33.59 |
-3.49 |
20.12 |
104.29 |
471.87 |
169.58 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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