| 香港資源控股有限公司, 02882.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
804,292 |
901,974 |
855,820 |
804,863 |
1,460,953 |
1,459,466 |
1,118,550 |
1,155,787 |
1,370,905 |
1,561,659 |
2,886,550 |
3,840,630 |
3,223,377 |
1,290,110 |
95,138 |
52,696 |
131,871 |
1,006,661 |
| 經營溢利 |
-158,396 |
-129,756 |
-10,320 |
-92,411 |
-222,091 |
-38,797 |
-131,621 |
-147,441 |
-93,092 |
-141,377 |
-23,527 |
53,698 |
114,822 |
52,026 |
275,648 |
-6,790 |
-175,350 |
-478,079 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-36,000 |
176,767 |
-402 |
-826 |
-2,144 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,202 |
0 |
-25 |
-1,328 |
-8,189 |
-5,951 |
-4,915 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-158,396 |
-129,759 |
-8,628 |
-92,411 |
-222,091 |
-49,872 |
-179,575 |
-112,094 |
-139,248 |
-200,293 |
-107,054 |
-18,732 |
73,907 |
228,793 |
275,246 |
-7,616 |
-177,494 |
-478,079 |
| 稅項 |
-2,677 |
-12,955 |
5,349 |
26,655 |
8,788 |
18,404 |
7,530 |
8,764 |
20,721 |
-8,284 |
8,748 |
10,539 |
35,395 |
21,247 |
13 |
17 |
0 |
1,180 |
| 少數股東權益 |
-65,975 |
-37,885 |
1,135 |
-56,345 |
-49,465 |
-8,622 |
-43,402 |
-58,208 |
-66,107 |
-7,883 |
0 |
0 |
75 |
93,743 |
-431 |
0 |
0 |
0 |
| 股東應占溢利 |
-89,744 |
-78,919 |
-15,112 |
-62,721 |
-181,414 |
-59,654 |
-143,703 |
-62,650 |
-93,862 |
-184,126 |
-115,802 |
-29,271 |
38,437 |
113,803 |
275,664 |
-7,633 |
-177,494 |
-479,259 |
| 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 |
26,132 |
24,858 |
36,426 |
51,732 |
24,063 |
20,222 |
19,654 |
20,045 |
25,201 |
24,294 |
23,699 |
20,665 |
19,388 |
5,603 |
317 |
588 |
642 |
0 |
| 利息 |
79,033 |
42,250 |
46,612 |
81,660 |
79,341 |
51,174 |
45,457 |
41,805 |
51,787 |
61,678 |
63,938 |
66,349 |
54,046 |
7,504 |
402 |
826 |
1,283 |
0 |
| 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(%) |
1.69 |
9.98 |
-62.0 |
-28.84 |
-3.96 |
-36.9 |
-4.19 |
-7.82 |
-14.88 |
4.14 |
-8.17 |
|
47.89 |
9.29 |
0.0 |
|
|
|
| 營業額增長(%) |
-10.83 |
5.39 |
6.33 |
-44.91 |
0.1 |
30.48 |
-3.22 |
-15.69 |
-12.21 |
-45.9 |
-24.84 |
19.15 |
|
1260.0 |
80.54 |
-60.04 |
|
-1.1 |
| 股東應占溢利增長(%) |
-13.72 |
-422.23 |
75.91 |
65.43 |
-204.11 |
58.49 |
-129.37 |
33.25 |
-49.02 |
59.0 |
295.62 |
|
|
-58.72 |
|
|
|
|
| 核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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