|
華富建業國際金融有限公司, 00952.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
-177,818 |
857,822 |
1,104,615 |
779,432 |
672,310 |
352,155 |
333,227 |
532,527 |
423,686 |
406,327 |
330,390 |
358,332 |
306,613 |
286,625 |
296,907 |
395,954 |
192,767 |
104,418 |
經營溢利 |
-1,583,622 |
-2,199,710 |
113,326 |
3,821 |
109,790 |
41,926 |
-59,475 |
36,728 |
40,516 |
36,024 |
-18,586 |
-7,957 |
13,994 |
19,865 |
-5,334 |
80,430 |
35,167 |
9,432 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11,803 |
0 |
-41 |
0 |
27,037 |
0 |
0 |
聯營公司 |
-556 |
526 |
-206 |
-212 |
0 |
5,263 |
383 |
0 |
0 |
12 |
165 |
-3,616 |
-5,750 |
-314 |
-4,398 |
-118 |
631 |
0 |
除稅前經營溢利 |
-1,584,178 |
-2,199,184 |
113,120 |
3,609 |
109,790 |
47,189 |
-59,092 |
36,728 |
40,339 |
36,036 |
-18,421 |
-23,376 |
8,244 |
19,510 |
-9,732 |
107,349 |
35,798 |
9,432 |
稅項 |
-514 |
61,393 |
9,870 |
-1,738 |
9,615 |
3,904 |
-1,145 |
12,040 |
4,302 |
4,434 |
506 |
1,147 |
570 |
0 |
-1,786 |
4,219 |
2,752 |
552 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,583,664 |
-2,260,577 |
103,250 |
5,347 |
100,175 |
43,285 |
-57,947 |
24,688 |
36,037 |
31,602 |
-18,927 |
-24,523 |
7,674 |
19,510 |
-7,946 |
103,130 |
33,046 |
8,880 |
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 |
41,940 |
45,807 |
48,243 |
42,440 |
9,888 |
6,654 |
9,013 |
7,132 |
6,967 |
6,113 |
7,283 |
6,289 |
4,163 |
3,385 |
3,038 |
1,930 |
1,726 |
2,313 |
利息 |
50,355 |
62,442 |
109,824 |
112,131 |
59,023 |
8,711 |
16,149 |
20,334 |
25,131 |
11,411 |
8,346 |
7,115 |
4,150 |
2,892 |
4,739 |
12,173 |
9,454 |
4,828 |
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(%) |
0.03 |
-2.79 |
8.73 |
-48.16 |
8.76 |
8.27 |
1.94 |
32.78 |
10.66 |
12.3 |
-2.75 |
|
6.91 |
|
|
3.93 |
7.69 |
5.85 |
營業額增長(%) |
-120.73 |
-22.34 |
41.72 |
15.93 |
90.91 |
0.0 |
-37.43 |
25.69 |
4.27 |
22.98 |
-7.8 |
16.87 |
6.97 |
-3.46 |
-25.01 |
105.41 |
84.61 |
20.26 |
股東應占溢利增長(%) |
29.94 |
0.0 |
1830.0 |
-94.66 |
131.43 |
0.0 |
0.0 |
-31.49 |
14.03 |
-266.97 |
-22.82 |
|
-60.67 |
|
|
212.08 |
272.14 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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