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京維集團有限公司, 01195.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
74,542 |
32,957 |
34,246 |
44,634 |
43,179 |
21,216 |
10,542 |
8,670 |
9,412 |
27,086 |
160,232 |
279,987 |
354,577 |
264,213 |
316,940 |
564,317 |
695,936 |
525,953 |
369,787 |
經營溢利 |
-10,101 |
-3,009 |
-5,538 |
5,902 |
-1,839 |
-16,673 |
-12,127 |
-43,357 |
-52,782 |
-48,873 |
-98,241 |
-168,067 |
-166,535 |
-291,589 |
-383,655 |
117,603 |
191,917 |
129,312 |
103,502 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10,376 |
-19,866 |
-81,833 |
-49,962 |
0 |
-5,065 |
聯營公司 |
0 |
0 |
0 |
0 |
-2,052 |
-2,509 |
-6,312 |
-5,663 |
-2,391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,655 |
除稅前經營溢利 |
-10,101 |
-13,128 |
-5,538 |
-21,042 |
-3,891 |
-19,182 |
-91,497 |
-49,020 |
-55,173 |
-48,873 |
-98,241 |
-168,067 |
-166,535 |
-301,965 |
-403,521 |
35,770 |
141,955 |
129,312 |
105,092 |
稅項 |
9,478 |
3,663 |
1,621 |
6,655 |
5,954 |
1,600 |
-473 |
-2,380 |
2,906 |
1,392 |
8,431 |
36,524 |
63,824 |
-32,903 |
-43,319 |
24,591 |
23,695 |
21,225 |
18,274 |
少數股東權益 |
3,522 |
-5,973 |
-778 |
-14,462 |
-1,352 |
-971 |
-300 |
-2,239 |
-5,159 |
-1,163 |
-988 |
0 |
0 |
-364 |
0 |
0 |
3,175 |
6,271 |
6,391 |
股東應占溢利 |
-23,101 |
-10,818 |
-6,381 |
-13,235 |
-8,493 |
-19,811 |
-90,724 |
-44,401 |
20,922 |
-101,101 |
-105,684 |
-204,591 |
-230,359 |
-268,698 |
-360,202 |
11,179 |
115,085 |
101,816 |
80,427 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
867 |
764 |
742 |
714 |
492 |
263 |
300 |
375 |
464 |
415 |
5,595 |
11,888 |
19,448 |
27,423 |
36,431 |
24,435 |
23,085 |
18,953 |
16,255 |
利息 |
9 |
1 |
36 |
97 |
83 |
70 |
66 |
4,617 |
8,451 |
4,188 |
17,910 |
21,022 |
19,448 |
13,899 |
19,305 |
23,231 |
18,294 |
17,925 |
8,688 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,635 |
330 |
1,514 |
678 |
1,732 |
4,966 |
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 |
0 |
稅率(%) |
-93.83 |
-27.9 |
-29.27 |
-31.63 |
-153.02 |
-8.34 |
0.52 |
4.86 |
-5.27 |
-2.85 |
-8.58 |
|
|
|
|
68.75 |
16.69 |
16.41 |
17.39 |
營業額增長(%) |
126.18 |
-3.76 |
-23.27 |
3.37 |
103.52 |
101.25 |
21.59 |
-7.88 |
-65.25 |
-83.1 |
-42.77 |
-21.04 |
34.2 |
-16.64 |
-43.84 |
-18.91 |
32.32 |
42.23 |
22.75 |
股東應占溢利增長(%) |
-113.54 |
-69.53 |
51.79 |
-55.83 |
57.13 |
78.16 |
-104.33 |
0.0 |
-120.69 |
-4.34 |
-48.34 |
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|
|
|
-90.29 |
13.03 |
26.59 |
-0.97 |
核數師意見 |
1 |
1 |
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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