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曼妠有限公司, 08186.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 |
2005-12 |
營業額 |
26,911 |
22,312 |
27,087 |
21,161 |
473 |
28,390 |
37,183 |
45,482 |
38,914 |
0 |
6,563 |
6,313 |
204 |
2,960 |
343 |
47,895 |
38,443 |
34,979 |
36,081 |
經營溢利 |
-1,218 |
49,712 |
-6,541 |
-17,548 |
-17,797 |
-42,216 |
-53,277 |
-63,482 |
-33,001 |
-41,664 |
-128,128 |
-574,210 |
-52,624 |
-42,367 |
-28,460 |
105,606 |
-21,874 |
-26,743 |
-2,301 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,000 |
0 |
-1,556 |
-15,655 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
-71 |
-813 |
-2,039 |
-3,906 |
-4 |
0 |
0 |
-54,718 |
25,909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,218 |
49,712 |
-6,541 |
-17,987 |
-18,610 |
-44,255 |
-115,546 |
-329,076 |
-33,001 |
-41,664 |
-182,846 |
-600,119 |
-59,624 |
-42,367 |
-30,016 |
89,951 |
-21,874 |
-26,743 |
-2,301 |
稅項 |
425 |
422 |
746 |
697 |
0 |
644 |
314 |
1,384 |
1,693 |
0 |
0 |
0 |
1,540 |
0 |
0 |
1,500 |
24 |
211 |
0 |
少數股東權益 |
0 |
0 |
0 |
10,393 |
5,742 |
-7,314 |
-12,513 |
-12,717 |
0 |
0 |
0 |
0 |
-3 |
0 |
0 |
2,330 |
91 |
2,424 |
-134 |
股東應占溢利 |
-1,643 |
49,290 |
-7,287 |
-29,918 |
-19,538 |
-37,585 |
-103,347 |
-317,743 |
-35,083 |
-41,665 |
-182,846 |
-600,119 |
-61,312 |
-33,907 |
-49,763 |
68,665 |
-21,989 |
-29,378 |
-2,167 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
113 |
426 |
389 |
1,387 |
1,442 |
2,184 |
3,324 |
1,736 |
2,843 |
3,053 |
7,127 |
97,063 |
4,989 |
1,664 |
834 |
1,432 |
1,044 |
1,235 |
5,088 |
利息 |
3 |
1,157 |
2,212 |
1,536 |
0 |
2,192 |
1,432 |
14,186 |
29,162 |
25,728 |
5,697 |
0 |
8,743 |
1,457 |
1,381 |
972 |
244 |
271 |
301 |
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 |
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(%) |
-34.89 |
0.85 |
-11.4 |
-3.88 |
-3.2 |
-1.46 |
-0.27 |
-0.42 |
-5.13 |
|
|
|
|
|
|
1.67 |
|
|
|
營業額增長(%) |
20.61 |
-17.63 |
28.0 |
4370.0 |
-98.33 |
-23.65 |
-18.25 |
16.88 |
0.0 |
-100.0 |
3.96 |
2990.0 |
-93.11 |
762.97 |
-99.28 |
24.59 |
9.9 |
-3.05 |
14.27 |
股東應占溢利增長(%) |
0.0 |
0.0 |
75.64 |
-53.13 |
48.02 |
63.63 |
67.47 |
-805.69 |
15.8 |
-77.21 |
-69.53 |
878.8 |
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|
|
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核數師意見 |
0 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
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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