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金朝陽集團有限公司, 00878.HK - 綜合損益表 |
2023-12 |
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 |
395,892 |
478,376 |
568,891 |
690,290 |
733,872 |
980,398 |
2,224,996 |
1,627,921 |
540,491 |
2,937,245 |
600,507 |
1,723,891 |
901,690 |
913,714 |
713,714 |
338,991 |
464,673 |
197,464 |
162,631 |
經營溢利 |
-635,133 |
-180,883 |
-747,956 |
-135,174 |
272,364 |
483,456 |
1,352,937 |
3,105,430 |
-26,136 |
1,686,810 |
1,408,647 |
3,305,626 |
2,219,360 |
2,151,922 |
1,263,125 |
216,223 |
1,358,966 |
397,228 |
656,463 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-28,033 |
-25,424 |
-61,419 |
-88,820 |
101,924 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-838 |
-910 |
1,087 |
-18 |
-38 |
-2 |
0 |
除稅前經營溢利 |
-623,693 |
-181,671 |
-746,092 |
-127,396 |
272,364 |
719,268 |
1,302,770 |
3,103,193 |
23,075 |
1,801,060 |
1,408,647 |
3,426,666 |
2,183,422 |
2,122,979 |
1,238,788 |
154,786 |
1,270,108 |
499,150 |
656,463 |
稅項 |
22,810 |
80,720 |
62,008 |
57,946 |
54,689 |
54,414 |
101,174 |
242,483 |
67,172 |
156,443 |
48,836 |
114,957 |
64,372 |
56,551 |
185,375 |
-4,656 |
207,170 |
76,045 |
107,831 |
少數股東權益 |
8 |
5,810 |
-170 |
465 |
-107 |
-6,738 |
815 |
35,963 |
8,507 |
19,457 |
-1,934 |
-8,887 |
7,831 |
6,770 |
-5,170 |
-3,029 |
-347 |
631 |
1,209 |
股東應占溢利 |
-646,511 |
-268,201 |
-807,930 |
-185,807 |
217,782 |
671,592 |
1,200,781 |
2,824,747 |
-52,604 |
1,625,160 |
1,340,112 |
3,330,143 |
2,111,219 |
2,059,658 |
1,058,583 |
162,471 |
1,063,285 |
422,474 |
547,423 |
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 |
主要項目 |
折舊 |
7,205 |
13,048 |
19,336 |
17,531 |
8,661 |
3,533 |
2,250 |
1,803 |
4,364 |
5,227 |
7,818 |
5,764 |
4,950 |
3,870 |
3,312 |
2,744 |
2,333 |
1,866 |
1,795 |
利息 |
84,579 |
43,079 |
24,614 |
36,885 |
60,035 |
37,815 |
25,503 |
36,772 |
44,204 |
61,802 |
74,480 |
65,999 |
53,831 |
39,279 |
33,684 |
65,589 |
88,820 |
70,912 |
50,891 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,019 |
5,387 |
9,536 |
23,145 |
16,270 |
18,731 |
11,246 |
8,260 |
4,170 |
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(%) |
-3.66 |
-44.43 |
-8.31 |
-45.48 |
20.08 |
7.57 |
7.77 |
7.81 |
291.1 |
8.69 |
3.47 |
3.35 |
2.95 |
2.66 |
14.96 |
|
16.31 |
15.23 |
16.43 |
營業額增長(%) |
-17.24 |
-15.91 |
-17.59 |
-5.94 |
-25.15 |
-55.94 |
36.68 |
201.19 |
-81.6 |
389.13 |
-65.17 |
91.18 |
-1.32 |
28.02 |
110.54 |
-27.05 |
135.32 |
21.42 |
21.03 |
股東應占溢利增長(%) |
-141.05 |
66.8 |
-334.82 |
0.0 |
-67.57 |
-44.07 |
-57.49 |
0.0 |
0.0 |
21.27 |
-59.76 |
57.74 |
2.5 |
94.57 |
551.55 |
-84.72 |
151.68 |
-22.82 |
1940.0 |
核數師意見 |
0 |
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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