| 中達集團控股有限公司, 00139.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
277,840 |
243,841 |
669,850 |
947,744 |
174,454 |
228,055 |
-52,128 |
-472,438 |
6,548 |
36,119 |
15,030 |
-10,151 |
20,374 |
39,695 |
27,952 |
27,263 |
21,898 |
10,323 |
| 經營溢利 |
-105,658 |
-369,459 |
34,040 |
135,715 |
-59,326 |
361,927 |
-171,963 |
-1,128,958 |
-1,277,056 |
-7,906 |
-17,723 |
-167,486 |
-50,492 |
-43,089 |
-34,744 |
-124,869 |
-38,800 |
-46,482 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26,480 |
-14,877 |
-245,985 |
-113,471 |
0 |
0 |
| 聯營公司 |
3,006 |
0 |
0 |
7,065 |
-13,912 |
6,459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-102,652 |
-369,459 |
35,385 |
248,519 |
-58,875 |
373,375 |
-156,397 |
-1,214,744 |
-1,274,973 |
-7,906 |
-17,723 |
-167,486 |
-76,972 |
-57,966 |
-280,729 |
-238,340 |
-38,800 |
-46,482 |
| 稅項 |
2,738 |
1,807 |
7,627 |
40,132 |
8,186 |
4,520 |
0 |
1 |
166 |
0 |
79 |
0 |
0 |
0 |
-22 |
-15,428 |
0 |
0 |
| 少數股東權益 |
1,369 |
0 |
0 |
0 |
0 |
0 |
0 |
37,892 |
-8,985 |
-13,310 |
-11,603 |
-10,885 |
-7,380 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-106,759 |
-371,266 |
27,758 |
208,387 |
-67,061 |
368,855 |
-156,397 |
-1,252,637 |
-1,266,154 |
5,404 |
-6,199 |
-156,601 |
-46,416 |
-57,966 |
-280,707 |
-222,912 |
-38,800 |
-46,482 |
| 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 |
6,537 |
26,023 |
41,740 |
24,013 |
2,018 |
1,505 |
50 |
434 |
734 |
665 |
634 |
472 |
734 |
881 |
293 |
224 |
198 |
143 |
| 利息 |
25,819 |
32,847 |
48,140 |
60,034 |
64,397 |
53,377 |
969 |
204 |
7,291 |
16,958 |
21,762 |
19,480 |
18,542 |
17,670 |
16,017 |
5,579 |
23 |
961 |
| 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 |
| 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(%) |
-2.67 |
-0.49 |
21.55 |
16.15 |
-13.9 |
1.21 |
|
0.0 |
-0.01 |
|
-0.45 |
|
|
|
|
|
|
|
| 營業額增長(%) |
13.94 |
-63.6 |
-29.32 |
443.26 |
-23.5 |
0.0 |
-88.97 |
-7315.0 |
-81.87 |
140.31 |
-248.06 |
-149.82 |
-48.67 |
42.01 |
2.53 |
24.5 |
112.13 |
-74.1 |
| 股東應占溢利增長(%) |
71.24 |
0.0 |
-86.68 |
0.0 |
0.0 |
0.0 |
87.51 |
1.07 |
-23529.9 |
-187.18 |
-96.04 |
|
|
|
|
|
|
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
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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