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中國寶力科技控股有限公司, 00164.HK - 綜合損益表 |
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 |
2005-03 |
營業額 |
74,552 |
54,941 |
49,302 |
44,580 |
53,482 |
37,343 |
105,020 |
80,564 |
41,018 |
48,523 |
26,726 |
30,473 |
3,762 |
3,902 |
655,960 |
361,961 |
33,273 |
95,364 |
經營溢利 |
-57,597 |
-59,908 |
-323,229 |
-1,308,926 |
-288,183 |
-359,119 |
-70,781 |
-51,836 |
-24,463 |
-168,562 |
-51,250 |
-26,498 |
-46,705 |
-75,759 |
-95,834 |
-33,871 |
-20,121 |
-255,982 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-558 |
-1,222 |
-3,053 |
-3,545 |
10,886 |
-6,584 |
0 |
聯營公司 |
-206 |
0 |
0 |
474 |
-13,332 |
-20,720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8 |
-447 |
0 |
除稅前經營溢利 |
98,254 |
-113,959 |
-115,469 |
-1,308,452 |
-301,515 |
-379,839 |
-77,300 |
-67,153 |
-54,757 |
-216,851 |
-65,482 |
-27,056 |
-47,927 |
-78,812 |
-99,379 |
-22,993 |
-27,152 |
-255,982 |
稅項 |
1,503 |
-1,319 |
3,090 |
-2,502 |
-1,821 |
0 |
489 |
-21 |
-34 |
-2,409 |
-958 |
3,684 |
3,305 |
0 |
0 |
0 |
0 |
-42,000 |
少數股東權益 |
137 |
-1,236 |
-4,470 |
-7,645 |
-5,185 |
-741 |
-692 |
767 |
-3,252 |
-70,967 |
-8,326 |
-1,537 |
-38 |
0 |
0 |
0 |
-714 |
-92,824 |
股東應占溢利 |
96,614 |
-111,404 |
-114,089 |
-1,298,305 |
-294,509 |
-378,728 |
-77,097 |
-67,899 |
-51,471 |
-143,475 |
-56,198 |
-29,203 |
-51,194 |
-78,812 |
-99,379 |
-22,993 |
-26,438 |
-121,158 |
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 |
千 |
主要項目 |
折舊 |
38,352 |
37,046 |
26,151 |
3,500 |
4,229 |
4,349 |
5,211 |
5,014 |
5,711 |
64,108 |
20,192 |
4,172 |
900 |
618 |
876 |
594 |
575 |
6,045 |
利息 |
22,835 |
33,423 |
43,138 |
25,468 |
15,679 |
6,607 |
6,519 |
15,317 |
30,294 |
48,289 |
14,232 |
558 |
1,222 |
3,053 |
3,545 |
5,136 |
9,561 |
9,285 |
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(%) |
1.53 |
1.16 |
-2.68 |
0.19 |
0.6 |
|
-0.63 |
0.03 |
0.06 |
1.11 |
|
|
|
|
|
|
|
|
營業額增長(%) |
35.69 |
11.44 |
10.59 |
-16.64 |
43.22 |
-64.44 |
30.36 |
96.41 |
-15.47 |
81.56 |
-12.3 |
710.02 |
-3.59 |
-99.41 |
81.22 |
987.85 |
-65.11 |
-48.07 |
股東應占溢利增長(%) |
0.0 |
2.35 |
91.21 |
-340.84 |
22.24 |
-391.24 |
-13.55 |
31.92 |
-64.13 |
155.3 |
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核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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