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盛源控股有限公司, 00851.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 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
營業額 |
59,940 |
43,306 |
44,549 |
8,844 |
34,146 |
63,247 |
69,475 |
405,678 |
414,588 |
62,136 |
7,251 |
1,697 |
19,776 |
7,782 |
23,546 |
31,163 |
26,396 |
33,661 |
128,968 |
經營溢利 |
-3,681 |
10,358 |
14,473 |
-77,565 |
-78,601 |
-109,455 |
-18,106 |
-17,590 |
-1,494 |
-40,091 |
-49,651 |
-37,856 |
-12,940 |
-19,359 |
-8,448 |
-9,607 |
-54,672 |
-49,964 |
-39,752 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31,200 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-1,723 |
-31,937 |
3,078 |
-14,140 |
-1,156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-3,681 |
10,358 |
14,473 |
-77,565 |
-80,324 |
-182,183 |
-15,028 |
-31,730 |
-2,650 |
-40,091 |
-49,651 |
-37,856 |
-12,940 |
-19,359 |
-8,448 |
-40,807 |
-54,672 |
-49,964 |
-39,752 |
稅項 |
2,121 |
5,708 |
2,467 |
-201 |
1,330 |
2,341 |
1,879 |
2,668 |
2,379 |
155 |
81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
少數股東權益 |
0 |
0 |
0 |
-30 |
-8 |
-17 |
4 |
-13 |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-5,802 |
4,650 |
12,006 |
-77,334 |
-81,646 |
-184,507 |
-16,911 |
-34,385 |
-5,040 |
-40,246 |
-49,081 |
-40,367 |
-13,070 |
-19,359 |
31,226 |
-80,135 |
-54,672 |
-49,964 |
-39,752 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,997 |
3,005 |
3,072 |
1,542 |
237 |
418 |
538 |
1,036 |
1,072 |
1,315 |
2,804 |
1,342 |
146 |
198 |
135 |
1,267 |
2,564 |
4,631 |
6,708 |
利息 |
9,445 |
7,962 |
6,893 |
23,294 |
28,277 |
27,508 |
30,319 |
34,936 |
5,080 |
727 |
1,775 |
3,813 |
5,310 |
4,232 |
4,779 |
5,299 |
3,776 |
2,814 |
1,358 |
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 |
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(%) |
-57.62 |
55.11 |
17.05 |
0.26 |
-1.66 |
-1.28 |
-12.5 |
-8.41 |
-89.77 |
-0.39 |
-0.16 |
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|
|
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|
營業額增長(%) |
38.41 |
-2.79 |
403.72 |
-74.1 |
-46.01 |
-8.96 |
-82.87 |
-2.15 |
567.23 |
756.93 |
327.28 |
|
154.12 |
-66.95 |
-33.48 |
|
-21.58 |
-73.9 |
-31.41 |
股東應占溢利增長(%) |
0.0 |
-61.27 |
0.0 |
5.28 |
55.75 |
-991.05 |
50.82 |
-582.24 |
-87.48 |
-18.0 |
21.59 |
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核數師意見 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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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