| 鼎石資本有限公司, 00804.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 |
| 營業額 |
20,224 |
19,471 |
24,973 |
31,808 |
25,917 |
18,849 |
38,689 |
45,706 |
37,502 |
33,025 |
16,474 |
| 經營溢利 |
-23,489 |
-48,345 |
-5,106 |
-19,311 |
9,622 |
-2,791 |
17,560 |
33,526 |
20,458 |
25,738 |
11,184 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-23,489 |
-48,345 |
-5,106 |
-19,311 |
9,622 |
-2,791 |
17,560 |
33,526 |
20,458 |
25,738 |
11,184 |
| 稅項 |
899 |
-6,875 |
-173 |
-483 |
2,391 |
214 |
3,499 |
5,976 |
5,048 |
4,521 |
1,779 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-24,388 |
-41,470 |
-4,933 |
-18,828 |
7,231 |
-3,005 |
14,061 |
27,550 |
15,410 |
21,217 |
9,405 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
974 |
1,033 |
1,953 |
2,036 |
2,039 |
95 |
113 |
89 |
189 |
204 |
203 |
| 利息 |
49 |
89 |
67 |
117 |
179 |
48 |
588 |
960 |
164 |
0 |
247 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-3.83 |
14.22 |
3.39 |
2.5 |
24.85 |
-7.67 |
19.93 |
17.82 |
24.67 |
17.57 |
15.91 |
| 營業額增長(%) |
3.87 |
-22.03 |
-21.49 |
22.73 |
37.5 |
-51.28 |
-15.35 |
21.88 |
13.56 |
100.47 |
0.0 |
| 股東應占溢利增長(%) |
41.19 |
-740.66 |
73.8 |
0.0 |
0.0 |
0.0 |
-48.96 |
78.78 |
-27.37 |
125.59 |
0.0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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