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自然美生物科技有限公司, 00157.HK - 綜合損益表 |
2023-12 |
2022-12 |
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 |
營業額 |
336,015 |
335,880 |
487,810 |
410,673 |
438,413 |
369,525 |
399,579 |
475,225 |
506,913 |
505,761 |
439,421 |
483,438 |
591,295 |
485,389 |
538,092 |
592,701 |
450,147 |
363,746 |
357,916 |
經營溢利 |
-3,738 |
-19,205 |
50,480 |
10,641 |
38,331 |
39,157 |
146,738 |
196,217 |
170,392 |
116,274 |
84,092 |
127,220 |
173,647 |
75,848 |
186,753 |
308,477 |
208,402 |
174,630 |
119,905 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,040 |
28,031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-373 |
-177 |
-60 |
除稅前經營溢利 |
-11,869 |
-23,548 |
48,459 |
8,983 |
37,002 |
39,157 |
146,738 |
196,217 |
170,392 |
116,274 |
83,052 |
155,251 |
173,647 |
75,848 |
186,753 |
308,477 |
208,029 |
174,453 |
119,845 |
稅項 |
3,242 |
6,924 |
13,195 |
1,225 |
15,094 |
12,898 |
41,350 |
47,814 |
33,562 |
44,794 |
24,593 |
36,143 |
58,475 |
45,138 |
42,830 |
69,898 |
29,248 |
51,641 |
38,834 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190 |
-160 |
49 |
-593 |
-5,713 |
102 |
74 |
-386 |
-81 |
股東應占溢利 |
-15,111 |
-30,472 |
35,264 |
7,758 |
21,908 |
26,259 |
105,388 |
148,403 |
136,830 |
71,480 |
58,269 |
119,268 |
115,123 |
31,303 |
149,636 |
238,477 |
178,707 |
123,198 |
81,092 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
26,650 |
34,299 |
34,951 |
37,260 |
30,900 |
24,361 |
20,587 |
22,440 |
33,832 |
38,544 |
39,226 |
33,215 |
23,233 |
19,471 |
21,589 |
17,131 |
17,522 |
20,815 |
24,666 |
利息 |
8,131 |
6,175 |
4,867 |
2,714 |
1,329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
1,832 |
3,045 |
1,056 |
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 |
0 |
稅率(%) |
-27.31 |
-29.4 |
27.23 |
13.64 |
40.79 |
32.94 |
28.18 |
24.37 |
19.7 |
38.52 |
29.61 |
23.28 |
33.67 |
59.51 |
22.93 |
22.66 |
14.06 |
29.6 |
32.4 |
營業額增長(%) |
0.04 |
-31.15 |
18.78 |
-6.33 |
18.64 |
-7.52 |
-15.92 |
-6.25 |
0.23 |
15.1 |
-9.1 |
-18.24 |
21.82 |
-9.79 |
-9.21 |
31.67 |
23.75 |
1.63 |
-0.06 |
股東應占溢利增長(%) |
50.41 |
0.0 |
354.55 |
-64.59 |
-16.57 |
-75.08 |
-28.99 |
8.46 |
91.42 |
22.67 |
-51.14 |
3.6 |
267.77 |
-79.08 |
-37.25 |
33.45 |
45.06 |
51.92 |
28.18 |
核數師意見 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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