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共享集團有限公司, 03344.HK - 綜合損益表 |
2022-06 |
2021-06 |
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 |
992,241 |
643,426 |
704,356 |
611,052 |
413,861 |
467,138 |
961,072 |
1,016,283 |
1,401,667 |
1,450,209 |
1,291,790 |
1,417,661 |
1,214,255 |
1,316,764 |
1,167,362 |
925,889 |
900,482 |
經營溢利 |
-128,430 |
-597,254 |
-628,151 |
-274,682 |
-101,818 |
-350,173 |
-961,654 |
-180,731 |
61,328 |
28,655 |
93,291 |
79,503 |
-8,847 |
76,157 |
62,542 |
72,991 |
83,346 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67,092 |
0 |
49,306 |
0 |
0 |
聯營公司 |
0 |
-624 |
-942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-128,430 |
-597,878 |
-629,093 |
-274,682 |
-101,818 |
-350,173 |
-961,654 |
-180,731 |
61,328 |
28,655 |
93,291 |
79,503 |
58,245 |
76,157 |
111,848 |
72,991 |
83,346 |
稅項 |
9,178 |
4,486 |
3,666 |
742 |
429 |
-405 |
-10,525 |
3,527 |
1,873 |
-1,906 |
3,038 |
8,072 |
7,347 |
9,308 |
13,546 |
6,801 |
7,929 |
少數股東權益 |
-29,592 |
-6,655 |
-47,146 |
-33 |
-914 |
3 |
0 |
0 |
0 |
-1,578 |
314 |
159 |
1,018 |
-718 |
-244 |
-6 |
4 |
股東應占溢利 |
-108,016 |
-595,709 |
-585,613 |
-275,391 |
-101,333 |
-349,771 |
-951,129 |
-184,258 |
59,455 |
32,139 |
89,939 |
71,272 |
49,880 |
67,567 |
98,546 |
66,196 |
75,413 |
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 |
18,376 |
19,940 |
30,367 |
37,392 |
43,288 |
61,811 |
79,887 |
84,594 |
92,096 |
90,614 |
91,443 |
90,086 |
78,130 |
68,186 |
52,494 |
33,004 |
32,724 |
利息 |
33,996 |
364,177 |
129,877 |
87,049 |
94,588 |
38,969 |
52,902 |
44,782 |
42,989 |
42,368 |
33,163 |
25,052 |
28,313 |
44,559 |
36,195 |
18,889 |
23,051 |
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(%) |
-7.15 |
-0.75 |
-0.58 |
-0.27 |
-0.42 |
0.12 |
1.09 |
-1.95 |
3.05 |
-6.65 |
3.26 |
10.15 |
12.61 |
12.22 |
12.11 |
9.32 |
9.51 |
營業額增長(%) |
54.21 |
0.0 |
15.27 |
47.65 |
-11.4 |
-51.39 |
-5.43 |
-27.49 |
-3.35 |
12.26 |
-8.88 |
16.75 |
-7.78 |
12.8 |
26.08 |
2.82 |
16.61 |
股東應占溢利增長(%) |
81.87 |
0.0 |
-112.65 |
-171.77 |
71.03 |
63.23 |
-416.19 |
-409.91 |
84.99 |
-64.27 |
26.19 |
42.89 |
-26.18 |
-31.44 |
48.87 |
-12.22 |
79.47 |
核數師意見 |
0 |
0 |
2 |
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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