|
凱順控股有限公司, 08203.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 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
266,685 |
156,576 |
35,958 |
138,566 |
146,100 |
90,680 |
35,218 |
18,673 |
36,878 |
266,188 |
583,154 |
6,058 |
0 |
14,352 |
0 |
39,173 |
299,298 |
252,033 |
經營溢利 |
187 |
-62,238 |
-64,763 |
-335,119 |
8,196 |
73,443 |
-3,665 |
-118,779 |
-204,644 |
-123,504 |
-144,219 |
-48,928 |
-23,983 |
-42,723 |
62,232 |
-4,395 |
15,943 |
20,971 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16,245 |
512,977 |
-32,741 |
1,770 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
296 |
311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13,577 |
-12,894 |
0 |
0 |
0 |
除稅前經營溢利 |
-23,410 |
-68,586 |
-69,705 |
-339,491 |
7,159 |
73,754 |
-3,665 |
-107,476 |
-223,524 |
-200,837 |
-177,356 |
-219,499 |
-40,228 |
456,677 |
16,597 |
-2,625 |
15,943 |
20,971 |
稅項 |
-3,526 |
2,697 |
-5,438 |
-14,430 |
-1,890 |
-4,543 |
9,864 |
-23,936 |
-3,715 |
-3,821 |
828 |
0 |
0 |
387 |
0 |
432 |
69 |
23 |
少數股東權益 |
-4,651 |
-5,105 |
-3,972 |
-10,339 |
-5,532 |
28,990 |
-113 |
7,534 |
-18,357 |
-29,080 |
-3,983 |
-12,062 |
3,597 |
-4,010 |
54 |
993 |
0 |
0 |
股東應占溢利 |
-15,233 |
-66,178 |
-60,295 |
-318,130 |
10,510 |
49,307 |
-13,416 |
-91,073 |
-201,452 |
-167,936 |
-174,201 |
-1,047,711 |
-31,835 |
452,693 |
8,709 |
69,111 |
15,874 |
20,948 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
13,525 |
13,506 |
13,039 |
15,927 |
14,511 |
7,693 |
2,739 |
8,923 |
28,373 |
25,320 |
25,126 |
17,456 |
1,035 |
885 |
1,583 |
3,115 |
2,566 |
2,398 |
利息 |
23,597 |
6,348 |
4,942 |
4,371 |
1,333 |
0 |
0 |
0 |
0 |
3,886 |
28,872 |
42,136 |
32,189 |
34,546 |
29,770 |
294 |
723 |
458 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,894 |
15,945 |
4,757 |
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 |
稅率(%) |
15.06 |
-3.93 |
7.8 |
4.25 |
-26.4 |
-6.16 |
-269.14 |
22.27 |
1.66 |
1.9 |
-0.47 |
|
|
0.21 |
|
0.75 |
0.43 |
0.11 |
營業額增長(%) |
70.32 |
335.44 |
-74.05 |
-5.16 |
61.12 |
157.48 |
88.6 |
-49.36 |
-86.15 |
-54.35 |
9530.0 |
|
|
22.94 |
-100.0 |
|
18.75 |
55.93 |
股東應占溢利增長(%) |
76.98 |
-9.76 |
81.05 |
0.0 |
-78.68 |
0.0 |
85.27 |
54.79 |
19.96 |
-3.6 |
-83.37 |
|
|
5100.0 |
-87.4 |
335.38 |
-24.22 |
574.22 |
核數師意見 |
2 |
2 |
2 |
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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