綜合損益表 |
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03344 互益集團有限公司 |
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單位: 港元(千) |
12/2014 |
12/2013 |
12/2012 |
12/2011 |
12/2010 |
營業額 | 1,016,283 | 1,401,667 | 1,450,209 | 1,291,790 | 1,417,661 | 除稅前盈利/(虧損) | (180,731) | 61,328 | 28,655 | 93,291 | 79,503 | 稅項 | (3,527) | (1,873) | 1,906 | (3,038) | (8,072) | 除稅後盈利/(虧損) | (184,258) | 59,455 | 30,561 | 90,253 | 71,431 | 少數股東權益 | - | - | (1,578) | 314 | 159 | 股東應佔盈利/(虧損) | (184,258) | 59,455 | 32,139 | 89,939 | 71,272 | 股息 | - | (17,647) | (22,063) | (8,823) | (13,238) | 除稅及股息後盈利/(虧損) | (184,258) | 41,808 | 10,076 | 81,116 | 58,034 | 每股盈利/虧損(仙) | 基本 | (42) | 13 | 7 | 20 | 17 | 股息 | - | 4 | 5 | 2 | 3 | 主要數據 | 銷售成本 | 944,027 | 1,078,744 | 1,171,741 | 1,007,627 | 1,144,798 | 折舊 | 84,594 | 92,096 | 90,614 | 89,973 | 90,086 | 銷售及分銷支出 | 84,182 | 97,187 | 82,844 | 75,914 | 67,356 | 一般及行政費用 | 144,545 | 141,069 | 135,001 | 116,474 | 119,701 | 利息費用/融資成本 | 44,782 | 42,989 | 42,368 | 33,163 | 25,052 | 毛利/(虧損) | 72,256 | 322,923 | 278,468 | 284,163 | 272,863 | 經營盈利/(虧損) | (180,731) | 61,328 | 28,655 | 93,291 | 79,503 |
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