|
中國智能健康控股有限公司, 00348.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
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 |
146,317 |
142,058 |
170,079 |
137,853 |
107,907 |
451,615 |
561,190 |
319,221 |
352,799 |
389,427 |
193,664 |
209,341 |
419,758 |
538,036 |
402,402 |
637,224 |
799,142 |
704,815 |
750,620 |
774,710 |
經營溢利 |
-132,059 |
-56,401 |
-100,580 |
-72,929 |
-118,951 |
-74,212 |
-113,301 |
-192,371 |
-61,226 |
-8,170 |
2,608 |
2,257 |
79,171 |
-182,768 |
-161,488 |
-274,550 |
28,085 |
-36,497 |
15,244 |
24,337 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13,338 |
-11,925 |
-16,515 |
-26,370 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-114 |
-12,326 |
3,653 |
9,512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-132,059 |
-56,401 |
-100,580 |
-72,929 |
-118,951 |
-71,712 |
-113,415 |
-263,838 |
-94,044 |
16,957 |
2,608 |
1,181 |
76,731 |
-196,106 |
-173,413 |
-291,065 |
1,715 |
-36,497 |
15,244 |
24,337 |
稅項 |
2,499 |
-2,127 |
2,466 |
-3,648 |
1,265 |
-1,967 |
987 |
-1,220 |
-106 |
10,423 |
-687 |
-1,048 |
-918 |
1,398 |
1,540 |
-2,292 |
-2,728 |
779 |
-565 |
4,172 |
少數股東權益 |
0 |
0 |
0 |
0 |
-2,529 |
-9,096 |
-11,834 |
-20,681 |
-12,614 |
-10,503 |
-1,992 |
0 |
0 |
0 |
0 |
0 |
0 |
-57 |
-864 |
0 |
股東應占溢利 |
-134,558 |
-54,274 |
-103,046 |
-25,222 |
-124,345 |
-95,316 |
-186,103 |
-241,937 |
-81,324 |
17,037 |
5,287 |
2,229 |
77,649 |
-197,504 |
-174,953 |
-288,773 |
4,443 |
-37,219 |
16,673 |
20,165 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
5,615 |
3,304 |
4,198 |
8,748 |
9,815 |
4,144 |
5,221 |
17,920 |
11,853 |
8,732 |
4,437 |
3,620 |
4,007 |
26,177 |
45,340 |
53,675 |
39,981 |
47,223 |
43,474 |
46,381 |
利息 |
8,993 |
7,297 |
6,410 |
18,847 |
17,662 |
8,839 |
317 |
3,206 |
2,038 |
1,760 |
1,640 |
1,076 |
2,440 |
13,338 |
11,925 |
15,467 |
24,804 |
26,545 |
22,947 |
9,514 |
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 |
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 |
0 |
稅率(%) |
-1.89 |
3.77 |
-2.45 |
5.0 |
-1.06 |
2.74 |
-0.87 |
0.46 |
0.11 |
61.47 |
-26.34 |
-88.74 |
|
|
|
|
|
|
|
17.14 |
營業額增長(%) |
3.0 |
-16.48 |
23.38 |
27.75 |
0.0 |
-19.53 |
75.8 |
-9.52 |
-9.41 |
101.08 |
-7.49 |
-50.13 |
-21.98 |
33.71 |
-36.85 |
-20.26 |
13.38 |
-6.1 |
-3.11 |
4.14 |
股東應占溢利增長(%) |
-147.92 |
47.33 |
-308.56 |
79.72 |
0.0 |
48.78 |
23.08 |
-197.5 |
0.0 |
222.24 |
137.19 |
-97.13 |
|
|
|
|
|
|
-17.32 |
-45.29 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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