|
京玖醫療健康有限公司, 00648.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
33,765 |
1,699 |
9,617 |
40,157 |
58,229 |
194,211 |
127,236 |
85,385 |
110,957 |
134,438 |
152,302 |
177,549 |
180,834 |
207,600 |
58,453 |
140,422 |
112,405 |
經營溢利 |
-16,632 |
-32,666 |
-48,074 |
-71,578 |
65,194 |
-111,089 |
-185,921 |
6,533 |
53,330 |
56,970 |
20,295 |
23,361 |
65,460 |
98,421 |
-61,047 |
-26,629 |
-58,861 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-431,810 |
-632,795 |
-40,384 |
-13,631 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-118 |
8,741 |
0 |
-1,971 |
1,632 |
0 |
0 |
0 |
0 |
0 |
-721 |
-54,669 |
-33,575 |
除稅前經營溢利 |
-16,632 |
-24,717 |
-52,470 |
-79,217 |
-64,772 |
-337,929 |
-358,826 |
-39,500 |
-109,043 |
56,970 |
-265,504 |
-408,449 |
-567,335 |
58,037 |
-75,399 |
-81,298 |
-92,436 |
稅項 |
2,593 |
0 |
0 |
-85 |
-117 |
702 |
5,847 |
2,320 |
7,452 |
-4,291 |
1,385 |
-32,879 |
-6,355 |
5,915 |
1,507 |
2,120 |
802 |
少數股東權益 |
0 |
1,558 |
-1,624 |
-2,148 |
1,423 |
-27,243 |
71,830 |
19,318 |
6,170 |
0 |
0 |
0 |
0 |
0 |
3,999 |
-412 |
356 |
股東應占溢利 |
-19,225 |
-26,275 |
-50,846 |
-76,984 |
-66,078 |
-311,388 |
-436,503 |
-61,138 |
-122,665 |
61,261 |
-266,889 |
-375,570 |
-560,980 |
53,911 |
12,809 |
-83,006 |
-93,594 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,040 |
1,194 |
1,572 |
7,015 |
2,619 |
10,206 |
9,184 |
10,100 |
31,040 |
26,980 |
59,624 |
46,567 |
40,128 |
24,528 |
8,159 |
3,813 |
5,183 |
利息 |
15,549 |
16,269 |
18,101 |
17,104 |
20,093 |
29,445 |
16,655 |
8,995 |
3,650 |
3,306 |
2,988 |
3,811 |
3,782 |
17,001 |
27,971 |
6,348 |
4,241 |
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 |
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 |
稅率(%) |
-15.59 |
|
|
0.11 |
0.18 |
-0.21 |
-1.63 |
-5.87 |
-6.83 |
-7.53 |
|
|
|
9.89 |
21.78 |
|
|
營業額增長(%) |
1890.0 |
-82.33 |
-76.05 |
-31.04 |
-51.69 |
52.64 |
49.01 |
-23.05 |
-17.47 |
-11.73 |
-14.22 |
-1.82 |
-12.89 |
-15.49 |
74.93 |
24.93 |
3.07 |
股東應占溢利增長(%) |
26.83 |
48.32 |
33.95 |
-16.5 |
71.09 |
28.66 |
-613.96 |
50.16 |
0.0 |
0.0 |
|
|
|
320.88 |
|
|
|
核數師意見 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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