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泰坦智华科技有限公司, 00872.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
270,053 |
730,299 |
733,179 |
457,237 |
202,693 |
216,802 |
194,606 |
184,879 |
199,821 |
261,048 |
290,768 |
815,691 |
974,738 |
647,455 |
666,948 |
352,542 |
195,669 |
经营溢利 |
-302,640 |
-249,534 |
-314,559 |
-124,309 |
-77,416 |
-67,559 |
-203,891 |
-121,137 |
-95,835 |
-468 |
23,979 |
691,706 |
63,982 |
61,380 |
79,174 |
49,617 |
32,739 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16,238 |
-25,742 |
-24,590 |
-17,917 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
-1,588 |
-3,430 |
26,997 |
-3,951 |
-6,270 |
-5,785 |
0 |
-186 |
-1,050 |
-789 |
4,308 |
5,268 |
3,680 |
-269 |
除税前经营溢利 |
-833,511 |
-249,534 |
-314,559 |
-125,896 |
-80,846 |
-40,362 |
-199,461 |
-136,300 |
-101,620 |
-5,423 |
15,805 |
674,418 |
37,451 |
41,097 |
66,525 |
53,297 |
32,470 |
税项 |
-37,174 |
-18,651 |
-13,221 |
-1,608 |
-10,323 |
-2,564 |
1,851 |
-1,186 |
-1,153 |
33,857 |
4,354 |
11,902 |
8,250 |
8,763 |
7,710 |
5,517 |
446 |
少数股东权益 |
-84 |
-3,804 |
-1,791 |
-6,084 |
4,760 |
-7,190 |
-56,614 |
-39,033 |
-37,642 |
-5,708 |
3,283 |
-2,973 |
7,974 |
-6,411 |
-7,816 |
2,173 |
7 |
股东应占溢利 |
-721,393 |
-246,077 |
-299,530 |
-122,385 |
-75,283 |
-30,608 |
-144,699 |
-96,081 |
-62,825 |
-33,571 |
8,169 |
665,490 |
21,227 |
38,745 |
66,631 |
45,607 |
32,017 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
74,253 |
118,590 |
88,157 |
23,974 |
7,994 |
4,095 |
11,375 |
19,697 |
38,050 |
28,941 |
19,563 |
29,030 |
35,220 |
26,649 |
16,188 |
9,384 |
5,766 |
利息 |
96,424 |
110,285 |
66,616 |
53,969 |
23,824 |
4,513 |
1,494 |
3,789 |
4,038 |
4,955 |
7,987 |
16,238 |
25,742 |
26,989 |
18,760 |
8,096 |
2,797 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,399 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
4.46 |
7.47 |
4.2 |
1.28 |
12.77 |
6.35 |
-0.93 |
0.87 |
1.13 |
-624.32 |
27.55 |
1.76 |
22.03 |
21.32 |
11.59 |
10.35 |
1.37 |
营业额增长(%) |
-63.02 |
-0.39 |
60.35 |
125.58 |
-6.51 |
11.41 |
5.26 |
-7.48 |
-23.45 |
-10.22 |
-64.35 |
-16.32 |
50.55 |
-2.92 |
89.18 |
80.17 |
7.34 |
股东应占溢利增长(%) |
-193.16 |
17.85 |
-144.74 |
-62.57 |
-145.96 |
78.85 |
-50.6 |
52.93 |
87.14 |
-510.96 |
-98.77 |
3040.0 |
-45.21 |
-41.85 |
46.09 |
42.45 |
-37.78 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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