|
中國醫療網絡有限公司, 00383.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
1,568,824 |
1,437,863 |
1,463,495 |
1,194,148 |
1,841,346 |
1,100,641 |
1,284,342 |
2,399,736 |
715,017 |
1,096,403 |
34,204 |
46,700 |
214,010 |
68,544 |
80,592 |
55,315 |
30,589 |
223,086 |
經營溢利 |
83,211 |
-58,154 |
-52,220 |
-96,562 |
-28,811 |
-133,449 |
-16,133 |
-769,788 |
494,057 |
643,936 |
-90,544 |
-261,116 |
287,564 |
928,286 |
-2,809,761 |
1,564,142 |
787,014 |
88,930 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,740 |
15,677 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,861 |
-338,512 |
254,389 |
-624,814 |
-44,158 |
228,215 |
3,365 |
3,701 |
-4,094 |
0 |
0 |
除稅前經營溢利 |
35,404 |
-117,169 |
-110,468 |
-96,562 |
-28,811 |
-133,449 |
-16,133 |
-774,649 |
155,545 |
898,325 |
-715,358 |
-550,823 |
515,779 |
931,651 |
-2,806,060 |
1,560,048 |
788,754 |
104,607 |
稅項 |
14,912 |
1,976 |
16,802 |
8,577 |
-38,611 |
14,379 |
65,371 |
115,651 |
15,335 |
40,495 |
3,985 |
383 |
483 |
13,858 |
-2,377 |
175,873 |
11,432 |
99 |
少數股東權益 |
9,197 |
4,429 |
10,026 |
6,789 |
7,624 |
-10,718 |
-9,691 |
-107,140 |
-88,233 |
-70,078 |
-28,069 |
-19,781 |
2,162 |
15,633 |
-3,872 |
3,823 |
49 |
-3 |
股東應占溢利 |
11,295 |
-123,574 |
-137,296 |
-111,928 |
2,176 |
-137,110 |
-71,813 |
-783,160 |
228,443 |
927,908 |
-780,719 |
-531,425 |
513,134 |
1,025,401 |
-2,799,811 |
1,378,824 |
772,468 |
104,511 |
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 |
98,218 |
104,693 |
104,529 |
116,431 |
157,770 |
106,073 |
99,853 |
103,422 |
91,256 |
89,894 |
60,716 |
374 |
437 |
316 |
315 |
284 |
389 |
617 |
利息 |
47,807 |
59,015 |
58,248 |
49,922 |
77,788 |
81,547 |
118,564 |
136,495 |
144,137 |
183,128 |
137,025 |
67,227 |
122,977 |
52,603 |
50,955 |
35,801 |
10,895 |
1,571 |
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(%) |
42.12 |
-1.69 |
-15.21 |
-8.88 |
134.01 |
-10.77 |
-405.2 |
-14.93 |
9.86 |
4.51 |
-0.56 |
|
0.09 |
1.49 |
|
11.27 |
1.45 |
0.09 |
營業額增長(%) |
9.11 |
-1.75 |
22.56 |
-35.15 |
0.0 |
-14.3 |
-46.48 |
235.62 |
-34.79 |
3110.0 |
-26.76 |
-78.18 |
|
-14.95 |
45.7 |
80.83 |
|
-73.68 |
股東應占溢利增長(%) |
0.0 |
9.99 |
-22.66 |
0.0 |
0.0 |
-90.93 |
90.83 |
0.0 |
-75.38 |
-218.85 |
46.91 |
|
|
|
|
78.5 |
639.13 |
-48.59 |
核數師意見 |
0 |
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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