|
摩比發展有限公司, 00947.HK - 綜合損益表 |
2023-12 |
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 |
營業額 |
640,849 |
687,000 |
661,389 |
884,541 |
1,214,929 |
1,257,215 |
1,422,441 |
1,459,704 |
1,585,788 |
1,648,466 |
888,226 |
687,764 |
798,060 |
1,041,420 |
980,222 |
671,182 |
626,806 |
360,956 |
經營溢利 |
-52,765 |
-222,633 |
-307,562 |
-42,982 |
17,162 |
10,756 |
-60,597 |
72,248 |
98,560 |
107,497 |
23,761 |
-43,279 |
52,899 |
98,955 |
126,438 |
69,477 |
59,537 |
33,500 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-41 |
551 |
-476 |
-406 |
-406 |
-735 |
-383 |
-292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-52,806 |
-222,082 |
-308,038 |
-43,388 |
16,756 |
10,021 |
-60,980 |
71,956 |
98,560 |
107,497 |
23,761 |
-43,279 |
52,899 |
98,955 |
126,438 |
69,477 |
59,537 |
33,500 |
稅項 |
6,389 |
7,679 |
21,663 |
-13,575 |
-6,855 |
-6,668 |
-12,471 |
6,107 |
8,904 |
9,921 |
4,700 |
-3,807 |
10,541 |
14,850 |
18,968 |
7,552 |
2,764 |
2,019 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-59,195 |
-229,761 |
-329,701 |
-29,813 |
23,611 |
16,689 |
-48,509 |
65,849 |
89,656 |
97,576 |
19,061 |
-39,472 |
42,358 |
84,105 |
107,470 |
61,925 |
56,773 |
31,481 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
28,547 |
56,347 |
59,587 |
59,551 |
56,054 |
52,931 |
45,235 |
47,421 |
52,409 |
45,838 |
34,669 |
26,755 |
24,616 |
17,910 |
15,114 |
13,471 |
9,920 |
5,556 |
利息 |
3,279 |
4,970 |
7,692 |
5,292 |
10,240 |
13,178 |
14,568 |
13,099 |
16,830 |
10,063 |
286 |
1,005 |
58 |
3,471 |
4,357 |
3,803 |
2,899 |
153 |
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(%) |
-12.1 |
-3.46 |
-7.03 |
31.29 |
-40.91 |
-66.54 |
20.45 |
8.49 |
9.03 |
9.23 |
19.78 |
8.8 |
19.93 |
15.01 |
15.0 |
10.87 |
4.64 |
6.03 |
營業額增長(%) |
-6.72 |
3.87 |
-25.23 |
-27.19 |
-3.36 |
-11.62 |
-2.55 |
-7.95 |
-3.8 |
85.59 |
29.15 |
-13.82 |
-23.37 |
6.24 |
46.04 |
7.08 |
73.65 |
0.0 |
股東應占溢利增長(%) |
74.24 |
30.31 |
-1005.9 |
0.0 |
41.48 |
0.0 |
0.0 |
-26.55 |
-8.12 |
411.91 |
-148.29 |
-193.19 |
-49.64 |
-21.74 |
73.55 |
9.07 |
80.34 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|