| 意力國際控股有限公司, 00585.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 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
58,874 |
36,954 |
160,872 |
-51,037 |
18,489 |
1,822 |
1,132 |
0 |
0 |
0 |
0 |
110,843 |
8,616 |
107,123 |
3,613 |
17,189 |
243,485 |
6,646 |
| 經營溢利 |
-10,496 |
-29,602 |
312,415 |
-143,315 |
-120,594 |
-448,539 |
-407,721 |
-81,238 |
3,455 |
27,787 |
-15,211 |
-55,331 |
-124,377 |
-1,263,639 |
-149,401 |
-56,964 |
-138,345 |
-71,535 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-501,504 |
-104,272 |
-35,092 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
3,521 |
-3,308 |
-7,311 |
0 |
0 |
0 |
0 |
-2,516 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-10,853 |
-33,932 |
274,384 |
-159,491 |
-117,905 |
-452,005 |
-417,562 |
-81,238 |
3,455 |
27,787 |
-15,211 |
-57,847 |
-625,881 |
-1,367,911 |
-184,493 |
-56,964 |
-138,345 |
-71,535 |
| 稅項 |
3,726 |
2,311 |
2,999 |
200 |
-342 |
-10,967 |
10,967 |
0 |
0 |
0 |
0 |
-7,642 |
-2,257 |
-825 |
-7,066 |
865 |
617 |
717 |
| 少數股東權益 |
-3,607 |
-2,544 |
5,516 |
-195 |
0 |
0 |
-3,980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-39 |
-38 |
| 股東應占溢利 |
-10,972 |
-33,699 |
265,869 |
-159,496 |
-117,563 |
-441,038 |
-424,549 |
-81,238 |
3,455 |
-21,884 |
-91,567 |
-67,355 |
-623,624 |
-1,367,086 |
-177,427 |
-57,829 |
-138,923 |
-72,214 |
| 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 |
5,220 |
7,782 |
3,559 |
3,274 |
798 |
1,614 |
5,976 |
2,380 |
1,165 |
75,664 |
101,519 |
75,068 |
798 |
17,594 |
25,756 |
22,016 |
1,375 |
1,177 |
| 利息 |
357 |
4,330 |
38,031 |
16,176 |
832 |
158 |
2,530 |
0 |
0 |
0 |
0 |
79 |
3,316 |
47,279 |
16,613 |
5,448 |
17,028 |
4,748 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,917 |
16,514 |
3,278 |
12,521 |
3,329 |
| 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(%) |
-34.33 |
-6.81 |
1.09 |
-0.13 |
0.29 |
2.43 |
-2.63 |
|
|
|
|
|
|
|
|
|
|
|
| 營業額增長(%) |
59.32 |
-77.03 |
-415.21 |
-376.04 |
914.76 |
60.95 |
0.0 |
0.0 |
0.0 |
0.0 |
-100.0 |
-91.96 |
2860.0 |
|
-78.98 |
|
3560.0 |
-93.43 |
| 股東應占溢利增長(%) |
67.44 |
0.0 |
0.0 |
-35.67 |
73.34 |
-3.88 |
-422.6 |
0.0 |
-115.79 |
-76.1 |
35.95 |
|
|
|
|
|
|
|
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
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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