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中国科技产业集团有限公司, 08111.HK - 综合损益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
营业额 |
42,510 |
72,215 |
276,933 |
91,086 |
162,783 |
94,011 |
12,248 |
192,417 |
113,331 |
74,516 |
52,349 |
31,938 |
31,878 |
27,966 |
43,645 |
72,100 |
63,808 |
34,068 |
经营溢利 |
-24,677 |
-1,594 |
76,428 |
-29,994 |
-11,252 |
-6,271 |
-56,262 |
52,445 |
29,768 |
6,328 |
9,708 |
-33,336 |
-35,045 |
-28,467 |
-1,968 |
4,290 |
3,070 |
-1,849 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-928 |
0 |
-117 |
-386 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-24,677 |
-1,594 |
76,428 |
-29,994 |
-43,835 |
-9,811 |
-322,574 |
51,214 |
27,465 |
11,067 |
3,632 |
-45,319 |
-35,973 |
-28,467 |
-2,085 |
3,904 |
3,070 |
-1,849 |
税项 |
463 |
2,135 |
7,436 |
859 |
7,440 |
3,176 |
10,139 |
-921 |
-2,208 |
1,002 |
46 |
-219 |
379 |
158 |
1,091 |
1,613 |
-992 |
796 |
少数股东权益 |
0 |
3 |
-13 |
-3,933 |
2,254 |
4,592 |
435 |
5,645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-25,140 |
-3,732 |
69,005 |
-26,920 |
-53,529 |
-17,579 |
-333,148 |
46,490 |
29,673 |
10,065 |
578 |
-49,691 |
-36,352 |
-28,625 |
-3,176 |
2,291 |
4,062 |
-2,645 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
1,314 |
994 |
1,058 |
553 |
85 |
537 |
687 |
12,158 |
1,660 |
331 |
4,460 |
1,099 |
541 |
73 |
131 |
154 |
193 |
481 |
利息 |
3,809 |
2,646 |
5,383 |
4,669 |
4,539 |
6,358 |
5,865 |
6,298 |
5,653 |
5,680 |
11,337 |
7,308 |
928 |
0 |
117 |
386 |
389 |
391 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
税率(%) |
-1.88 |
-133.94 |
9.73 |
-2.86 |
-16.97 |
-32.37 |
-3.14 |
-1.8 |
-8.04 |
9.05 |
1.27 |
|
|
|
|
41.32 |
|
|
营业额增长(%) |
-41.13 |
-73.92 |
204.03 |
-44.04 |
73.15 |
667.56 |
-93.63 |
69.78 |
52.09 |
42.34 |
63.91 |
0.19 |
13.99 |
-35.92 |
-39.47 |
13.0 |
87.3 |
-49.14 |
股东应占溢利增长(%) |
-573.63 |
0.0 |
0.0 |
49.71 |
-204.51 |
94.72 |
0.0 |
56.67 |
194.81 |
1640.0 |
-101.16 |
|
|
|
|
10.25 |
|
|
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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