| 資本界金控集團有限公司, 00204.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
0 |
0 |
0 |
0 |
600 |
600 |
600 |
602 |
227 |
257 |
764 |
2,786 |
3,480 |
2,421 |
1 |
44 |
116 |
38 |
| 經營溢利 |
-22,802 |
-20,010 |
-15,450 |
-47,184 |
-87,894 |
-19,364 |
-14,707 |
-23,974 |
-88,877 |
-89,222 |
-12,617 |
-6,007 |
-13,283 |
-25,797 |
-5,091 |
-18,920 |
-9,396 |
-1,478 |
| 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 |
0 |
0 |
0 |
-5,357 |
0 |
-1 |
0 |
0 |
-8 |
7 |
-36 |
-6 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-22,802 |
-20,010 |
-15,450 |
-52,541 |
-87,911 |
-19,365 |
-14,707 |
-23,974 |
-88,885 |
-89,215 |
-8,972 |
-7,768 |
-13,283 |
-25,797 |
-5,091 |
-18,920 |
-9,396 |
-1,478 |
| 稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
| 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 |
-22,802 |
-20,010 |
-15,450 |
-52,541 |
-87,911 |
-19,365 |
-14,707 |
-23,974 |
-88,885 |
-89,215 |
-8,972 |
-7,768 |
-13,283 |
-25,797 |
-5,091 |
-18,920 |
-9,496 |
-1,478 |
| 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 |
89 |
722 |
38 |
2,061 |
228 |
246 |
417 |
295 |
270 |
993 |
1,399 |
837 |
294 |
158 |
32 |
95 |
148 |
208 |
| 利息 |
2,832 |
2,272 |
0 |
21 |
0 |
0 |
0 |
0 |
43 |
39 |
40 |
148 |
7,259 |
6,319 |
0 |
9 |
0 |
0 |
| 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(%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 營業額增長(%) |
0.0 |
0.0 |
0.0 |
-100.0 |
0.0 |
0.0 |
-0.33 |
165.2 |
-11.67 |
-66.36 |
-72.58 |
-19.94 |
43.74 |
242000.0 |
-97.73 |
-62.07 |
205.26 |
-98.19 |
| 股東應占溢利增長(%) |
-13.95 |
-29.51 |
70.59 |
40.23 |
-353.97 |
-31.67 |
38.65 |
73.03 |
-0.37 |
894.37 |
15.5 |
|
|
|
|
|
|
|
| 核數師意見 |
0 |
2 |
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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