| 信銘生命科技集團有限公司, 00474.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 |
312,000 |
315,000 |
346,000 |
295,645 |
319,513 |
330,017 |
206,313 |
129,986 |
60,899 |
40,323 |
0 |
140,218 |
122,099 |
97,029 |
166,505 |
176,803 |
156,508 |
151,055 |
| 經營溢利 |
-82,000 |
-506,000 |
-442,000 |
-276,764 |
-480,736 |
-537,622 |
-3,685,174 |
722,843 |
1,846,191 |
-106,609 |
-130,841 |
-345,021 |
-79,292 |
-17,629 |
5,007 |
29,032 |
34,330 |
31,254 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-450,395 |
-26,347 |
-2,083 |
0 |
0 |
| 聯營公司 |
-131,000 |
-44,000 |
196,000 |
9,536 |
159 |
-769 |
-1,567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-213,000 |
-555,000 |
-323,000 |
-267,228 |
-480,577 |
-538,391 |
-3,686,741 |
722,843 |
1,846,191 |
-106,609 |
-130,841 |
-345,021 |
-73,323 |
-468,024 |
-21,340 |
26,949 |
34,330 |
31,254 |
| 稅項 |
-5,000 |
41,000 |
25,000 |
10,515 |
-63,941 |
-12,621 |
-497,893 |
256,869 |
323,813 |
256 |
0 |
4,012 |
375 |
1,385 |
1,531 |
4,769 |
6,279 |
4,450 |
| 少數股東權益 |
56,000 |
-226,000 |
28,000 |
5,975 |
-35,765 |
-80,864 |
-109,947 |
-58,424 |
-187 |
-44 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-264,000 |
-370,000 |
-376,000 |
-283,718 |
-380,871 |
-444,906 |
-3,078,901 |
524,398 |
1,522,565 |
-12,415 |
-219,324 |
-378,458 |
-96,646 |
-469,409 |
-22,871 |
22,180 |
28,051 |
26,804 |
| 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 |
52,000 |
68,000 |
63,000 |
56,901 |
56,619 |
63,535 |
13,225 |
5,586 |
5,487 |
5,526 |
7,075 |
8,654 |
1,798 |
1,977 |
1,650 |
1,720 |
1,399 |
2,280 |
| 利息 |
140,000 |
154,000 |
191,000 |
183,229 |
141,430 |
79,595 |
87,873 |
87,878 |
66,354 |
14,236 |
3,658 |
49,002 |
30,461 |
6,886 |
157 |
47 |
229 |
216 |
| 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(%) |
2.35 |
-7.39 |
-7.74 |
-3.93 |
13.31 |
2.34 |
13.5 |
35.54 |
17.54 |
-0.24 |
|
|
|
|
|
17.7 |
18.29 |
14.24 |
| 營業額增長(%) |
-0.95 |
-8.96 |
17.03 |
-7.47 |
-3.18 |
59.96 |
58.72 |
113.45 |
51.03 |
0.0 |
-100.0 |
14.84 |
25.84 |
-41.73 |
-5.82 |
12.97 |
3.61 |
15.68 |
| 股東應占溢利增長(%) |
28.65 |
1.6 |
-32.53 |
25.51 |
14.39 |
85.55 |
0.0 |
-65.56 |
-12363.9 |
-94.34 |
-42.05 |
|
|
|
|
-20.93 |
4.65 |
-11.2 |
| 核數師意見 |
0 |
1 |
1 |
1 |
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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