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Apollo 智慧出行集團有限公司, 00860.HK - 綜合損益表 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
營業額 |
528,559 |
357,705 |
536,355 |
717,023 |
545,533 |
392,502 |
352,791 |
1,207,105 |
782,551 |
919,409 |
890,367 |
730,410 |
679,342 |
649,970 |
610,257 |
480,372 |
429,959 |
經營溢利 |
-313,304 |
-82,813 |
-619,604 |
-105,804 |
-702,055 |
11,454 |
-166,044 |
-1,147,330 |
-961,343 |
116,779 |
167,395 |
114,013 |
35,615 |
111,542 |
125,377 |
69,291 |
64,332 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,672 |
-7,329 |
-11,675 |
-10,945 |
0 |
0 |
聯營公司 |
-42,905 |
4,847 |
-5,999 |
-3,303 |
-225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-356,209 |
-77,966 |
-625,603 |
-109,107 |
-702,280 |
7,579 |
-170,314 |
-1,150,447 |
-965,892 |
112,387 |
166,903 |
111,341 |
28,286 |
99,867 |
114,432 |
69,291 |
64,332 |
稅項 |
3,144 |
281,397 |
-6,274 |
1,230 |
3,065 |
8,513 |
-4,939 |
-84,353 |
-63,105 |
35,917 |
38,372 |
22,662 |
14,445 |
14,580 |
17,258 |
12,273 |
10,149 |
少數股東權益 |
-9,764 |
-14,186 |
-13,937 |
-16,241 |
-5,217 |
3,984 |
-5,995 |
-14,028 |
-85,214 |
-6,688 |
-131 |
-300 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-349,589 |
-345,177 |
-605,392 |
-94,096 |
-700,128 |
-32,673 |
-199,626 |
-1,052,066 |
-817,573 |
83,158 |
128,662 |
88,979 |
13,841 |
85,287 |
97,174 |
57,018 |
54,183 |
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 |
42,642 |
26,676 |
12,112 |
25,494 |
15,599 |
11,907 |
29,196 |
8,719 |
10,909 |
9,389 |
7,037 |
7,899 |
12,355 |
15,155 |
14,949 |
15,203 |
12,001 |
利息 |
6,823 |
8,253 |
4,039 |
5,585 |
4,118 |
3,875 |
4,270 |
3,117 |
4,549 |
4,392 |
492 |
2,672 |
7,329 |
11,675 |
10,945 |
9,276 |
3,953 |
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(%) |
-0.88 |
-360.92 |
1.0 |
-1.13 |
-0.44 |
112.32 |
2.9 |
7.33 |
6.53 |
31.96 |
22.99 |
20.35 |
51.07 |
14.6 |
15.08 |
17.71 |
15.78 |
營業額增長(%) |
47.76 |
-33.31 |
-25.2 |
31.44 |
38.99 |
11.26 |
-70.77 |
54.25 |
-14.89 |
3.26 |
21.9 |
7.52 |
4.52 |
6.51 |
27.04 |
11.73 |
21.47 |
股東應占溢利增長(%) |
-1.28 |
0.0 |
-543.38 |
86.56 |
-2042.83 |
83.63 |
-81.03 |
28.68 |
-1083.16 |
-35.37 |
44.6 |
542.87 |
-83.77 |
-12.23 |
70.43 |
5.23 |
15.35 |
核數師意見 |
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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