|
稀鎂科技集團控股有限公司, 00601.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
383,899 |
416,060 |
744,836 |
1,515,291 |
1,537,781 |
1,158,261 |
1,122,905 |
139,537 |
223,933 |
349,382 |
383,340 |
478,708 |
622,855 |
663,261 |
752,605 |
940,732 |
1,237,317 |
1,490,757 |
經營溢利 |
-260,808 |
-323,987 |
-68,648 |
263,128 |
267,526 |
233,074 |
0 |
-867 |
-110,504 |
-86,789 |
-76,588 |
-76,872 |
-31,485 |
-20,527 |
-62,724 |
-16,227 |
79,174 |
58,929 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,164 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
1 |
-1 |
1,132 |
0 |
0 |
-100 |
0 |
0 |
-1,463 |
-1,744 |
-352 |
-1,393 |
0 |
除稅前經營溢利 |
5,632 |
-326,725 |
-68,648 |
263,128 |
267,526 |
233,074 |
215,163 |
265 |
-110,504 |
-86,789 |
-76,688 |
-76,872 |
-31,485 |
-21,990 |
-64,468 |
-16,579 |
77,781 |
79,093 |
稅項 |
4,228 |
5,158 |
5,363 |
53,396 |
49,835 |
55,291 |
56,811 |
0 |
13 |
16 |
-3 |
46 |
292 |
12,942 |
279 |
-1,684 |
17,873 |
21,880 |
少數股東權益 |
0 |
0 |
0 |
0 |
88 |
15,747 |
21,291 |
-3 |
-3,057 |
-6,396 |
-961 |
-3,736 |
30 |
-676 |
-74 |
355 |
584 |
0 |
股東應占溢利 |
1,404 |
-331,883 |
-74,011 |
209,732 |
285,772 |
168,320 |
137,061 |
268 |
-107,460 |
-80,409 |
-75,724 |
-73,182 |
-31,807 |
-34,256 |
-64,673 |
-15,250 |
59,324 |
57,213 |
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 |
113,031 |
109,582 |
104,011 |
92,546 |
78,578 |
42,020 |
40,030 |
7,717 |
10,908 |
11,258 |
10,182 |
12,974 |
15,364 |
21,611 |
30,107 |
31,264 |
29,203 |
23,952 |
利息 |
20,923 |
69,401 |
97,857 |
72,064 |
73,058 |
24,444 |
18,929 |
934 |
998 |
574 |
580 |
511 |
0 |
24 |
8 |
54 |
178 |
1,136 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
7,745 |
9,083 |
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(%) |
75.07 |
-1.58 |
-7.81 |
20.29 |
18.63 |
23.72 |
26.4 |
|
-0.01 |
-0.02 |
0.0 |
|
|
|
|
|
22.98 |
27.66 |
營業額增長(%) |
-7.73 |
-44.14 |
-50.85 |
-1.46 |
32.77 |
3.15 |
704.74 |
0.0 |
-35.91 |
-8.86 |
-19.92 |
-23.14 |
-6.09 |
-11.14 |
-20.66 |
-23.97 |
-17.0 |
13.83 |
股東應占溢利增長(%) |
0.0 |
-348.42 |
0.0 |
-26.61 |
69.78 |
22.81 |
51040.0 |
0.0 |
33.64 |
6.19 |
3.47 |
|
|
|
|
|
3.69 |
-7.96 |
核數師意見 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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