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絲路物流控股有限公司, 00988.HK - 綜合損益表 |
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 |
5,522,721 |
11,536,943 |
3,090,306 |
2,561,245 |
1,569,903 |
5,825,864 |
3,105,949 |
2,233,316 |
2,559,575 |
2,358,250 |
1,224,798 |
506,833 |
3,128 |
15,382 |
2,726 |
經營溢利 |
-365,201 |
-278,968 |
58,066 |
-483,043 |
-647,366 |
-7,965 |
-29,968 |
193,668 |
491,018 |
446,834 |
336,627 |
68,920 |
8,288 |
552,537 |
-8,758 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-571,139 |
0 |
0 |
-744 |
聯營公司 |
4,118 |
-2,858 |
-1,909 |
-1,452 |
-1,195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-383,224 |
-472,513 |
-29,751 |
-75,545 |
-1,115,019 |
-64,365 |
-2,392,527 |
193,668 |
491,018 |
446,834 |
336,627 |
-502,219 |
8,288 |
552,537 |
-9,502 |
稅項 |
-4,412 |
-24,460 |
44,516 |
9,475 |
222,844 |
332,478 |
320,034 |
46,260 |
181,700 |
160,248 |
141,927 |
15,423 |
413 |
-2,466 |
472 |
少數股東權益 |
4,176 |
5,305 |
9,169 |
-23,768 |
-45,873 |
-19,855 |
-131,054 |
8,930 |
18,166 |
99,350 |
149,082 |
48,834 |
0 |
0 |
0 |
股東應占溢利 |
-382,988 |
-453,358 |
670,520 |
-679,007 |
-1,291,990 |
-376,988 |
-2,581,507 |
138,478 |
291,152 |
187,236 |
50,414 |
-563,433 |
2,740 |
555,003 |
-9,974 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
14,329 |
11,966 |
7,898 |
5,197 |
24,242 |
17,352 |
132,055 |
114,206 |
103,298 |
103,272 |
98,744 |
27,379 |
2,964 |
610 |
0 |
利息 |
40,747 |
49,172 |
64,107 |
70,649 |
191,572 |
88,411 |
104,727 |
86,003 |
113,347 |
73,931 |
103,770 |
39,027 |
154 |
434 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
17,350 |
18,267 |
37,644 |
22,530 |
23,037 |
7,375 |
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 |
稅率(%) |
1.15 |
5.18 |
-149.63 |
-12.54 |
-19.99 |
-516.55 |
-13.38 |
23.89 |
37.0 |
35.86 |
42.16 |
|
4.98 |
|
|
營業額增長(%) |
-52.13 |
273.33 |
20.66 |
63.15 |
-73.05 |
87.57 |
39.07 |
-12.75 |
8.54 |
92.54 |
141.66 |
16100.0 |
48.53 |
464.27 |
-0.18 |
股東應占溢利增長(%) |
15.52 |
0.0 |
0.0 |
47.44 |
-242.71 |
-85.4 |
-1964.2 |
-52.44 |
55.5 |
271.4 |
|
|
-99.51 |
|
|
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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