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愛帝宮母嬰健康股份有限公司, 00286.HK - 綜合損益表 |
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 |
679,946 |
642,573 |
601,211 |
610,612 |
377,035 |
474,933 |
554,962 |
530,290 |
359,818 |
8,526 |
8,370 |
8,410 |
8,483 |
9,099 |
6,790 |
2,812 |
3,512 |
4,698 |
經營溢利 |
-139,503 |
60,711 |
102,929 |
83,164 |
53,218 |
47,278 |
32,881 |
49,100 |
22,863 |
-3,334 |
-11,625 |
13,144 |
-879 |
7,067 |
-10,312 |
15,297 |
6,257 |
5,678 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-826 |
0 |
0 |
0 |
0 |
5,200 |
4,581 |
0 |
-746 |
3,538 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-199,281 |
53,409 |
-363,880 |
36,126 |
19,876 |
18,239 |
56,259 |
49,052 |
32,957 |
-3,334 |
-11,625 |
13,144 |
-879 |
12,267 |
-5,731 |
15,297 |
5,511 |
9,216 |
稅項 |
-21,141 |
18,624 |
18,762 |
19,039 |
8,768 |
8,798 |
9,098 |
6,946 |
7,627 |
-21 |
-40 |
50 |
980 |
-379 |
-2,690 |
-1,334 |
692 |
2,124 |
少數股東權益 |
-12,816 |
29,485 |
-1,290 |
5,850 |
8,948 |
8,019 |
5,065 |
8,097 |
4,888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-165,324 |
5,300 |
-381,352 |
11,237 |
2,160 |
1,422 |
42,096 |
34,009 |
27,505 |
9,052 |
-11,585 |
13,094 |
-1,859 |
12,646 |
-4,854 |
15,193 |
4,819 |
7,092 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
197,173 |
146,136 |
140,028 |
54,128 |
14,229 |
8,474 |
8,509 |
5,314 |
598 |
152 |
42 |
0 |
0 |
0 |
6 |
11 |
0 |
0 |
利息 |
84,007 |
88,500 |
77,370 |
44,808 |
37,724 |
41,346 |
9,699 |
69 |
3 |
2 |
0 |
0 |
0 |
0 |
9,893 |
2,169 |
0 |
159 |
利息撥作發展資本 |
19,436 |
22,830 |
12,649 |
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(%) |
10.61 |
34.87 |
-5.16 |
52.7 |
44.11 |
48.24 |
16.17 |
14.16 |
23.14 |
0.63 |
0.34 |
0.38 |
|
|
|
|
12.56 |
23.05 |
營業額增長(%) |
5.82 |
6.88 |
-1.54 |
61.95 |
-20.61 |
-14.42 |
4.65 |
47.38 |
4120.0 |
1.86 |
-0.48 |
-0.86 |
-6.77 |
34.01 |
141.47 |
-19.93 |
-25.24 |
-49.82 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
420.23 |
51.9 |
-96.62 |
23.78 |
23.65 |
203.86 |
-178.14 |
-188.48 |
|
|
|
|
215.27 |
-32.05 |
-32.52 |
核數師意見 |
1 |
1 |
1 |
1 |
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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