|
京基智慧文化控股有限公司, 00550.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 |
54,154 |
34,893 |
20,051 |
53,193 |
64,566 |
98,534 |
96,527 |
62,857 |
59,923 |
556,152 |
1,526,041 |
1,425,492 |
1,152,539 |
698,119 |
592,882 |
439,075 |
298,333 |
227,103 |
經營溢利 |
-8,672 |
-7,061 |
-22,425 |
-21,726 |
-20,620 |
-81,525 |
-16,213 |
5,412 |
15,962 |
74,578 |
251,125 |
214,776 |
182,311 |
101,772 |
82,617 |
73,220 |
64,262 |
38,328 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,260 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-8,672 |
-7,061 |
-22,425 |
-21,726 |
-20,620 |
-81,525 |
-16,213 |
5,412 |
15,962 |
74,578 |
251,125 |
214,776 |
182,311 |
101,772 |
82,617 |
71,960 |
64,262 |
38,328 |
稅項 |
0 |
-16 |
-66 |
-271 |
1,193 |
-6,051 |
-1,978 |
1,719 |
2,353 |
22,705 |
62,207 |
22,836 |
12,810 |
8,940 |
2,274 |
4,918 |
5,982 |
1,060 |
少數股東權益 |
178 |
64 |
203 |
-2,526 |
-19,405 |
-17,640 |
-2,120 |
0 |
15,722 |
47,895 |
27,186 |
18,098 |
11,973 |
12,342 |
4,695 |
9,138 |
3,178 |
174 |
股東應占溢利 |
-8,850 |
-7,109 |
-22,562 |
-33,777 |
-55,952 |
-57,834 |
-12,115 |
-26,065 |
78,913 |
125,399 |
161,732 |
173,842 |
157,528 |
80,490 |
75,648 |
57,904 |
55,102 |
37,094 |
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 |
2,055 |
4,573 |
3,920 |
10,562 |
4,393 |
91,907 |
42,735 |
880 |
114 |
2,021 |
32,468 |
29,830 |
25,388 |
19,714 |
14,529 |
13,800 |
11,978 |
4,946 |
利息 |
540 |
1,151 |
1,262 |
1,116 |
1,919 |
2,213 |
602 |
72 |
66 |
2,460 |
2,528 |
2,507 |
1,866 |
1,188 |
1,367 |
1,260 |
0 |
0 |
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(%) |
|
0.23 |
0.29 |
1.25 |
-5.79 |
7.42 |
12.2 |
31.76 |
14.74 |
30.44 |
24.77 |
10.63 |
7.03 |
8.78 |
2.75 |
6.83 |
9.31 |
2.77 |
營業額增長(%) |
55.2 |
74.02 |
-62.31 |
-17.61 |
-34.47 |
2.08 |
53.57 |
4.9 |
-89.23 |
-63.56 |
7.05 |
23.68 |
65.09 |
17.75 |
35.03 |
47.18 |
31.36 |
118.38 |
股東應占溢利增長(%) |
-24.49 |
68.49 |
33.2 |
39.63 |
3.25 |
-377.38 |
53.52 |
0.0 |
-37.07 |
-22.46 |
-6.97 |
10.36 |
95.71 |
6.4 |
30.64 |
5.09 |
48.55 |
9.14 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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