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隆成金融集團有限公司, 01225.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 |
247,592 |
246,313 |
367,861 |
221,811 |
176,731 |
154,676 |
147,576 |
1,654,608 |
1,588,758 |
1,677,598 |
1,291,848 |
1,490,884 |
1,208,715 |
1,125,465 |
1,047,328 |
經營溢利 |
-95,371 |
-64,318 |
-606,052 |
-215,648 |
364,631 |
-16,657 |
-23,809 |
89,684 |
57,392 |
123,608 |
83,243 |
74,065 |
55,279 |
97,917 |
13,993 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
167 |
-5,907 |
-9,632 |
-461 |
-650 |
-1,797 |
-400 |
1,248 |
119 |
-584 |
-581 |
-235 |
-159 |
0 |
除稅前經營溢利 |
-95,371 |
-64,151 |
-611,959 |
-225,280 |
364,170 |
-17,307 |
-25,606 |
89,284 |
58,640 |
123,727 |
82,659 |
73,484 |
55,044 |
97,758 |
13,993 |
稅項 |
-9,153 |
3,509 |
-76,959 |
21,177 |
68,970 |
373 |
593 |
13,326 |
9,626 |
18,750 |
12,328 |
16,052 |
7,467 |
9,410 |
3,439 |
少數股東權益 |
-48 |
430 |
-38 |
0 |
-91 |
0 |
0 |
0 |
0 |
55 |
83 |
489 |
-445 |
2,129 |
1,399 |
股東應占溢利 |
-86,170 |
-68,090 |
-534,962 |
-246,457 |
586,815 |
-145,996 |
-19,829 |
40,868 |
27,426 |
104,922 |
70,248 |
56,943 |
48,022 |
86,219 |
9,155 |
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 |
8,805 |
5,366 |
3,162 |
5,990 |
5,553 |
46,408 |
58,217 |
53,020 |
49,180 |
39,114 |
35,704 |
39,620 |
34,121 |
32,477 |
33,112 |
利息 |
64,337 |
64,230 |
45,570 |
12,098 |
300 |
1,263 |
5,294 |
6,583 |
3,285 |
278 |
0 |
417 |
6 |
4 |
5 |
利息撥作發展資本 |
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 |
稅率(%) |
9.6 |
-5.47 |
12.58 |
-9.4 |
18.94 |
-2.16 |
-2.32 |
14.93 |
16.42 |
15.15 |
14.91 |
21.84 |
13.57 |
9.63 |
24.58 |
營業額增長(%) |
0.52 |
-33.04 |
65.84 |
25.51 |
14.26 |
4.81 |
-91.08 |
4.14 |
-5.3 |
29.86 |
-13.35 |
23.34 |
7.4 |
7.46 |
-17.6 |
股東應占溢利增長(%) |
-26.55 |
87.27 |
-117.06 |
0.0 |
0.0 |
636.28 |
-148.52 |
49.01 |
-73.86 |
49.36 |
23.37 |
18.58 |
-44.3 |
841.77 |
-86.86 |
核數師意見 |
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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