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光啟科學有限公司, 00439.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
99,478 |
60,822 |
158,406 |
306,192 |
290,492 |
279,162 |
79,464 |
113,433 |
81,178 |
0 |
0 |
166,927 |
3,947 |
167,321 |
258,910 |
267,176 |
經營溢利 |
-45,216 |
-243,931 |
-403,398 |
326,130 |
779,704 |
43,636 |
-118,514 |
-939 |
2,425 |
-5,478 |
-5,542 |
-8,091 |
-10,479 |
-36,847 |
-59,711 |
-23,762 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,795 |
-5,748 |
-4,529 |
0 |
0 |
聯營公司 |
0 |
-27,900 |
-7,340 |
-25,455 |
-2,858 |
-654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-77,218 |
-293,114 |
-429,995 |
283,471 |
737,464 |
42,982 |
-152,674 |
-37,332 |
3,480 |
-4,650 |
5,725 |
-11,886 |
-16,227 |
-41,376 |
-59,711 |
-23,762 |
稅項 |
59 |
0 |
3,452 |
99,225 |
140,430 |
14,761 |
861 |
576 |
1,248 |
0 |
0 |
0 |
0 |
2,232 |
0 |
0 |
少數股東權益 |
-1,021 |
709 |
-40,007 |
-132,663 |
-67,771 |
-34,996 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-78,348 |
-294,436 |
-457,609 |
66,051 |
664,315 |
30,012 |
-153,535 |
-37,908 |
2,232 |
-4,790 |
7,079 |
21,473 |
-99,622 |
-43,608 |
-59,711 |
-23,762 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
19,187 |
26,509 |
13,685 |
46,552 |
21,650 |
12,561 |
3,584 |
4,821 |
4,571 |
429 |
63 |
243 |
4,757 |
8,259 |
9,692 |
9,740 |
利息 |
33,691 |
33,570 |
29,764 |
27,521 |
4,126 |
8,663 |
574 |
417 |
1,777 |
1 |
2 |
1 |
38 |
2,852 |
5,854 |
4,882 |
利息撥作發展資本 |
682 |
10,947 |
6,072 |
6,151 |
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 |
稅率(%) |
-0.08 |
|
-0.8 |
35.0 |
19.04 |
34.34 |
-0.56 |
-1.54 |
35.86 |
|
|
|
|
|
|
|
營業額增長(%) |
63.56 |
-61.6 |
-48.27 |
5.4 |
4.06 |
251.31 |
0.0 |
39.73 |
0.0 |
156.28 |
-58.09 |
|
|
|
-3.09 |
-14.19 |
股東應占溢利增長(%) |
73.39 |
35.66 |
0.0 |
-90.06 |
2110.0 |
0.0 |
0.0 |
-1798.39 |
-146.6 |
|
-67.03 |
|
|
|
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
0 |
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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