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華人飲食集團有限公司, 08272.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
營業額 |
18,133 |
23,152 |
41,673 |
44,390 |
62,097 |
47,189 |
27,214 |
36,226 |
14,928 |
4,851 |
11,381 |
13,502 |
14,570 |
31,833 |
29,346 |
63,147 |
經營溢利 |
-11,874 |
84,840 |
-22,856 |
-61,543 |
-137,607 |
-113,404 |
-119,864 |
-19,045 |
-28,429 |
-31,820 |
-44,008 |
-16,862 |
-5,843 |
5 |
-1,260 |
-2,924 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
-13,227 |
630 |
30,000 |
0 |
0 |
-58,200 |
67,824 |
6,291 |
-67,437 |
0 |
824 |
0 |
聯營公司 |
0 |
203 |
-1,941 |
-25,438 |
-669 |
-69,127 |
0 |
0 |
0 |
6,654 |
-1,665 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-11,874 |
85,043 |
-24,797 |
-86,981 |
-114,105 |
-181,901 |
7,313 |
-25,348 |
-98,314 |
-83,366 |
22,151 |
-10,571 |
-73,280 |
5 |
-436 |
-2,924 |
稅項 |
0 |
0 |
0 |
0 |
-10,004 |
-1,110 |
1,453 |
0 |
0 |
0 |
9,661 |
0 |
67 |
156 |
164 |
36 |
少數股東權益 |
-987 |
2 |
-816 |
-1,163 |
-15 |
-311 |
-13 |
-615 |
-1,125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-10,887 |
85,041 |
-25,753 |
-108,704 |
-104,086 |
-180,480 |
5,828 |
-25,268 |
-97,189 |
-83,366 |
46,759 |
-288 |
-73,347 |
-151 |
-600 |
-2,960 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
6,454 |
2,484 |
1,450 |
1,672 |
9,268 |
6,431 |
2,598 |
1,125 |
1,045 |
8,164 |
2,426 |
266 |
104 |
236 |
539 |
1,112 |
利息 |
2,704 |
12,964 |
16,187 |
56,625 |
91,869 |
65,290 |
42,549 |
710 |
15 |
392 |
135 |
121 |
7 |
6 |
385 |
975 |
利息撥作發展資本 |
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 |
稅率(%) |
|
|
|
|
8.77 |
0.61 |
19.87 |
|
|
|
17.44 |
|
|
3120.0 |
|
|
營業額增長(%) |
-21.68 |
-44.44 |
-6.12 |
-28.52 |
31.59 |
73.4 |
0.0 |
142.67 |
-57.38 |
-40.69 |
|
81.61 |
-54.23 |
8.47 |
-53.53 |
-8.4 |
股東應占溢利增長(%) |
0.0 |
0.0 |
76.31 |
-4.44 |
42.33 |
-3196.77 |
0.0 |
-74.0 |
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|
|
|
|
|
|
|
核數師意見 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
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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