|
中國再生醫學國際有限公司, 08158.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
營業額 |
231,612 |
282,897 |
182,136 |
19,365 |
72,952 |
503,680 |
356,987 |
27,751 |
2,817 |
510 |
1,377 |
128 |
2,621 |
30 |
5,076 |
19,492 |
64,952 |
42,427 |
經營溢利 |
8,267 |
64,292 |
-42,099 |
-104,665 |
-1,352,799 |
-155,950 |
-231,017 |
-191,198 |
-170,696 |
-133,591 |
-69,374 |
-67,572 |
-49,929 |
-70,463 |
-24,166 |
-13,762 |
-5,167 |
453 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,592 |
10,814 |
39,017 |
-196 |
-105 |
29 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,701 |
9,143 |
4,412 |
1,295 |
除稅前經營溢利 |
8,267 |
64,292 |
-142,099 |
-321,529 |
-1,352,799 |
-171,826 |
-210,920 |
-191,198 |
-272,528 |
-275,248 |
-69,374 |
-69,112 |
-52,521 |
-81,277 |
16,552 |
-4,815 |
-860 |
1,777 |
稅項 |
3,712 |
12,465 |
12,380 |
-4,954 |
-68,884 |
-5,610 |
-11,728 |
3,326 |
-17,136 |
-3,951 |
-1,890 |
-970 |
-1,950 |
-3,958 |
1,067 |
31 |
-486 |
0 |
少數股東權益 |
0 |
0 |
-34,602 |
-52,737 |
-90,414 |
-7,724 |
-14,690 |
-3,622 |
-5,294 |
-7,855 |
-6,164 |
-11,033 |
-8,510 |
-14,796 |
-7,521 |
-11 |
-9 |
-49 |
股東應占溢利 |
4,555 |
13,348 |
-404,226 |
-395,006 |
-1,193,501 |
-158,492 |
-184,502 |
-190,902 |
-250,098 |
-263,442 |
-61,320 |
-57,109 |
-42,061 |
-64,569 |
21,092 |
-3,446 |
-365 |
1,826 |
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 |
5,391 |
78 |
1,731 |
51,691 |
69,702 |
40,991 |
55,280 |
51,892 |
48,976 |
30,464 |
18,640 |
17,614 |
1,581 |
2,982 |
2,113 |
1,594 |
645 |
646 |
利息 |
781 |
736 |
18,524 |
5,343 |
21,654 |
24,901 |
24,426 |
25,827 |
3,058 |
2,532 |
4,685 |
3,433 |
2,592 |
10,833 |
6,743 |
199 |
105 |
10 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,991 |
1,893 |
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(%) |
44.9 |
19.39 |
-8.71 |
1.54 |
5.09 |
3.26 |
5.56 |
-1.74 |
6.29 |
1.44 |
2.72 |
|
|
|
7.28 |
|
|
|
營業額增長(%) |
-18.13 |
55.32 |
840.54 |
-73.46 |
-85.52 |
0.0 |
1190.0 |
885.13 |
452.35 |
-62.96 |
975.78 |
-95.12 |
8640.0 |
-74.99 |
-50.27 |
36.65 |
53.09 |
106.25 |
股東應占溢利增長(%) |
-65.88 |
0.0 |
-2.33 |
66.9 |
-653.04 |
0.0 |
3.35 |
23.67 |
-5.07 |
329.62 |
7.37 |
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核數師意見 |
1 |
1 |
2 |
2 |
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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