|
基石金融控股有限公司, 08112.HK - 綜合損益表 |
2022-12 |
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 |
2004-12 |
營業額 |
55,568 |
56,133 |
50,973 |
92,040 |
103,034 |
92,883 |
80,647 |
72,307 |
76,305 |
72,253 |
53,662 |
60,033 |
48,546 |
33,592 |
364,150 |
199,147 |
69,689 |
7,495 |
33,701 |
經營溢利 |
-31,525 |
-12,449 |
-57,620 |
-14,287 |
-131,063 |
-60,266 |
-16,614 |
-15,995 |
-13,007 |
4,410 |
-27,656 |
2,585 |
11,795 |
5,423 |
67,942 |
29,065 |
10,223 |
-8,816 |
-2,977 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-48 |
-40 |
0 |
4,811 |
-90 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
-40 |
-17 |
-194 |
-118 |
-691 |
-159 |
-259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-132 |
-1,433 |
除稅前經營溢利 |
-31,525 |
-12,449 |
-57,620 |
-15,679 |
-131,080 |
-62,077 |
-20,431 |
-18,936 |
-13,193 |
4,116 |
-27,713 |
2,422 |
11,747 |
5,383 |
67,942 |
33,876 |
10,133 |
-8,948 |
-4,410 |
稅項 |
1,073 |
1,852 |
1,578 |
1,393 |
1,029 |
50 |
0 |
0 |
0 |
100 |
-386 |
386 |
0 |
0 |
14,109 |
-1,381 |
0 |
0 |
0 |
少數股東權益 |
-612 |
1,240 |
-1,116 |
848 |
-24,335 |
-9,420 |
-970 |
-797 |
-189 |
0 |
-279 |
0 |
0 |
0 |
2,877 |
-816 |
0 |
0 |
0 |
股東應占溢利 |
-31,986 |
-15,541 |
-58,083 |
-18,108 |
-107,934 |
-52,707 |
-19,461 |
-18,139 |
-13,003 |
4,016 |
-27,049 |
2,037 |
11,747 |
5,383 |
50,956 |
36,073 |
10,133 |
-8,948 |
-4,410 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
10,148 |
10,536 |
19,755 |
14,736 |
5,385 |
5,896 |
6,001 |
5,742 |
4,431 |
3,802 |
3,812 |
2,855 |
1,717 |
1,922 |
5,574 |
4,278 |
1,405 |
337 |
254 |
利息 |
1,543 |
1,259 |
1,230,547 |
2,287 |
2 |
1,617 |
3,699 |
2,251 |
27 |
36 |
57 |
58 |
48 |
40 |
344 |
579 |
536 |
160 |
138 |
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 |
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 |
0 |
稅率(%) |
-3.4 |
-14.88 |
-2.74 |
-8.88 |
-0.79 |
-0.08 |
|
|
|
2.43 |
1.39 |
15.92 |
|
|
20.77 |
|
|
|
|
營業額增長(%) |
-1.01 |
10.12 |
-44.62 |
-10.67 |
10.93 |
15.17 |
11.53 |
-5.24 |
5.61 |
34.65 |
-10.61 |
23.66 |
44.52 |
|
82.85 |
185.77 |
829.81 |
-77.76 |
41.28 |
股東應占溢利增長(%) |
-105.81 |
73.24 |
-220.76 |
83.22 |
-104.78 |
-170.84 |
-7.28 |
-39.5 |
-423.79 |
-114.85 |
-1428.16 |
-82.66 |
118.22 |
|
41.26 |
256.0 |
|
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
3 |
3 |
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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