|
正道集團有限公司, 01188.HK - 綜合損益表 |
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 |
2,571 |
21,825 |
16,342 |
61,250 |
35,434 |
15,529 |
38,004 |
0 |
0 |
43,039 |
48,315 |
28,608 |
10,393 |
324 |
582 |
864,160 |
316,085 |
經營溢利 |
-54,953 |
-99,938 |
-642,120 |
-289,811 |
-297,724 |
-355,292 |
-359,460 |
-409,430 |
-169,927 |
-118,924 |
-148,247 |
-254,787 |
-114,227 |
-62,773 |
-18,296 |
-115,835 |
-221,788 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,546 |
-5,490 |
-2 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-11,321 |
-3,448 |
11,519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,235 |
除稅前經營溢利 |
-55,253 |
-100,791 |
-643,846 |
-289,811 |
-309,045 |
-358,740 |
-347,941 |
-395,430 |
-169,927 |
-118,616 |
-195,653 |
-254,787 |
-126,773 |
-68,263 |
-18,298 |
-115,835 |
-228,023 |
稅項 |
0 |
0 |
0 |
18 |
360 |
805 |
1,098 |
6 |
0 |
-497 |
274 |
-70 |
0 |
6 |
2 |
365 |
-3,524 |
少數股東權益 |
-14 |
-27,887 |
176 |
-1,258 |
-3,375 |
-4,242 |
-5,810 |
-5,686 |
-7,340 |
-5,423 |
-2,407 |
-2,140 |
-1,174 |
-9,805 |
9,502 |
-28,037 |
-6,276 |
股東應占溢利 |
-55,239 |
-72,904 |
-644,022 |
-288,571 |
-306,030 |
-355,303 |
-350,517 |
-415,156 |
-179,086 |
-103,414 |
-191,178 |
-251,471 |
-125,076 |
35,206 |
-30,687 |
-88,163 |
-218,223 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
4,063 |
12,239 |
33,985 |
29,433 |
21,949 |
18,835 |
12,413 |
15,362 |
15,504 |
21,505 |
26,789 |
11,367 |
8,420 |
8,473 |
7,822 |
8,195 |
6,908 |
利息 |
300 |
853 |
1,726 |
0 |
0 |
0 |
108 |
1,239 |
2,301 |
2,891 |
493 |
1,788 |
0 |
3,030 |
3,739 |
4,016 |
2,478 |
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 |
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 |
稅率(%) |
|
|
|
-0.01 |
-0.12 |
-0.22 |
-0.32 |
0.0 |
|
0.42 |
|
|
|
2.29 |
|
|
|
營業額增長(%) |
-88.22 |
33.55 |
-73.32 |
72.86 |
128.18 |
-59.14 |
0.0 |
0.0 |
-100.0 |
-10.92 |
68.89 |
175.26 |
3110.0 |
-59.27 |
6.5 |
173.39 |
4580.0 |
股東應占溢利增長(%) |
24.23 |
88.68 |
-123.18 |
5.7 |
13.87 |
-1.37 |
15.57 |
131.82 |
73.17 |
-45.91 |
|
|
|
|
|
|
|
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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
|
|