|
西證國際證券股份有限公司, 00812.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
31,192 |
-102,042 |
129,633 |
251,174 |
232,534 |
122,172 |
240,097 |
92,038 |
14,463 |
56,245 |
69,912 |
55,175 |
67,238 |
109,636 |
68,147 |
67,775 |
109,774 |
102,364 |
69,287 |
78,741 |
經營溢利 |
-15,943 |
-241,234 |
-58,983 |
-138,488 |
-346,838 |
-196,748 |
4,092 |
-167,186 |
18,305 |
13,106 |
-17,395 |
-32,303 |
-44,628 |
6,035 |
-32,309 |
-31,248 |
12,240 |
14,008 |
7,589 |
-11,848 |
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 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-165 |
-251 |
-167 |
-380 |
-369 |
-399 |
-213 |
-71 |
0 |
0 |
0 |
除稅前經營溢利 |
-15,943 |
-241,234 |
-58,983 |
-138,488 |
-346,838 |
-196,748 |
4,092 |
-167,186 |
18,305 |
12,941 |
-17,646 |
-32,470 |
-45,008 |
5,666 |
-32,708 |
-31,461 |
12,169 |
14,008 |
7,589 |
-11,848 |
稅項 |
0 |
-96 |
0 |
0 |
-2,243 |
5,000 |
3,000 |
-263 |
4,680 |
1,650 |
93 |
0 |
-12 |
1,091 |
753 |
88 |
-495 |
30 |
3,328 |
-737 |
少數股東權益 |
0 |
0 |
4,803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-21 |
-6 |
-2 |
0 |
0 |
19 |
-55 |
股東應占溢利 |
-15,943 |
-241,138 |
-63,786 |
-138,488 |
-344,595 |
-201,748 |
1,092 |
-166,923 |
13,625 |
11,291 |
-17,739 |
-32,470 |
-44,996 |
4,596 |
-33,455 |
-31,547 |
12,664 |
13,978 |
4,242 |
-11,056 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
804 |
16,524 |
17,891 |
18,843 |
23,611 |
10,928 |
9,112 |
5,147 |
2,007 |
2,035 |
1,356 |
1,303 |
1,401 |
2,055 |
1,896 |
1,187 |
1,325 |
2,441 |
2,230 |
4,149 |
利息 |
31,756 |
57,578 |
85,741 |
116,083 |
138,835 |
146,479 |
117,878 |
119,491 |
62,760 |
12,996 |
1,163 |
1,631 |
1,271 |
1,199 |
1,210 |
480 |
2,844 |
2,463 |
1,027 |
361 |
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 |
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 |
0 |
稅率(%) |
|
0.04 |
|
|
0.65 |
-2.54 |
73.31 |
0.16 |
25.57 |
12.75 |
-0.53 |
|
|
19.26 |
|
|
|
0.21 |
43.85 |
|
營業額增長(%) |
-130.57 |
-178.72 |
-48.39 |
8.02 |
90.33 |
-49.12 |
160.87 |
536.37 |
0.0 |
-19.55 |
26.71 |
-17.94 |
-38.67 |
60.88 |
0.55 |
-38.26 |
7.24 |
47.74 |
-12.01 |
-40.52 |
股東應占溢利增長(%) |
93.39 |
-278.04 |
53.94 |
59.81 |
-70.8 |
0.0 |
0.0 |
0.0 |
0.0 |
-163.65 |
-45.37 |
-27.84 |
|
|
|
|
-9.4 |
229.51 |
|
|
核數師意見 |
0 |
1 |
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
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