| 國美金融科技有限公司, 00628.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
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 |
80,219 |
77,401 |
86,664 |
69,886 |
69,004 |
73,807 |
35,500 |
33,370 |
48,932 |
28,304 |
0 |
44,590 |
51,757 |
352,806 |
439,720 |
418,910 |
6,353 |
10,645 |
| 經營溢利 |
54,508 |
33,453 |
22,579 |
-35,196 |
-2,148 |
24,914 |
-27,100 |
-4,583 |
-20,726 |
-767 |
-5,026 |
36,905 |
18,992 |
214,531 |
296,726 |
-717,961 |
-19,494 |
-15,307 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-427,404 |
-851,013 |
-877,184 |
-58,058 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40,566 |
0 |
| 除稅前經營溢利 |
3,508 |
-123,547 |
22,579 |
-35,196 |
-2,148 |
24,914 |
-27,100 |
-4,583 |
-44,083 |
-767 |
-9,127 |
9,190 |
-408,412 |
-636,482 |
-580,458 |
-776,019 |
21,072 |
-15,307 |
| 稅項 |
9,146 |
4,436 |
8,263 |
-3,228 |
-3,587 |
3,190 |
4,428 |
2,591 |
6,593 |
2,186 |
0 |
0 |
-840 |
-4,258 |
-3,314 |
-1,021 |
-16 |
0 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,869 |
0 |
0 |
0 |
0 |
0 |
1,951 |
0 |
0 |
| 股東應占溢利 |
-5,638 |
-127,983 |
14,316 |
-31,968 |
1,439 |
21,724 |
-31,528 |
3,906 |
-41,783 |
-98,097 |
16,477 |
9,190 |
-407,572 |
-632,224 |
-577,144 |
-775,976 |
21,088 |
-15,307 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
1,353 |
1,376 |
1,762 |
7,307 |
6,733 |
6,751 |
4,088 |
2,588 |
1,407 |
587 |
3 |
8 |
35 |
397 |
487 |
386 |
469 |
729 |
| 利息 |
30,238 |
32,738 |
40,457 |
40,806 |
37,339 |
35,782 |
9,263 |
6,564 |
6,528 |
766 |
0 |
0 |
23,674 |
128,904 |
127,249 |
58,058 |
7,136 |
28 |
| 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(%) |
260.72 |
-3.59 |
36.6 |
9.17 |
166.99 |
12.8 |
-16.34 |
-56.54 |
-14.96 |
-285.01 |
|
|
|
|
|
|
|
|
| 營業額增長(%) |
3.64 |
-10.69 |
24.01 |
1.28 |
-6.51 |
107.91 |
0.0 |
-31.8 |
72.88 |
0.0 |
-100.0 |
-13.85 |
-85.33 |
-19.77 |
4.97 |
6490.0 |
-40.32 |
-84.13 |
| 股東應占溢利增長(%) |
95.59 |
0.0 |
0.0 |
0.0 |
-93.38 |
0.0 |
0.0 |
0.0 |
-57.41 |
-695.36 |
79.29 |
|
|
|
|
|
|
|
| 核數師意見 |
1 |
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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