| 民商創科控股有限公司, 01632.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 |
| 營業額 |
106,589 |
910,331 |
1,585,536 |
1,009,496 |
171,233 |
193,532 |
189,830 |
200,915 |
210,078 |
181,322 |
| 經營溢利 |
-13,807 |
-13,655 |
15,927 |
-24,040 |
-38,440 |
-1,749 |
-6,146 |
28,743 |
22,416 |
19,048 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
12,437 |
8,940 |
17,476 |
3,498 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-1,370 |
-4,715 |
33,403 |
-20,542 |
-38,440 |
-1,749 |
-6,146 |
28,743 |
22,416 |
19,048 |
| 稅項 |
2 |
1,338 |
7,896 |
428 |
4,496 |
-248 |
1,782 |
4,838 |
3,611 |
3,067 |
| 少數股東權益 |
-9 |
-24 |
-43 |
-33 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-1,363 |
-6,029 |
25,550 |
-20,937 |
-42,936 |
-1,501 |
-7,928 |
23,905 |
18,805 |
15,981 |
| 貨幣 |
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 |
10,613 |
13,227 |
21,187 |
39,237 |
12,118 |
9,643 |
7,550 |
8,394 |
9,549 |
8,109 |
| 利息 |
274 |
911 |
1,874 |
2,836 |
0 |
0 |
32 |
84 |
82 |
117 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-0.15 |
-28.38 |
23.64 |
-2.08 |
-11.7 |
14.18 |
-28.99 |
16.83 |
16.11 |
16.1 |
| 營業額增長(%) |
-88.29 |
-42.59 |
57.06 |
489.55 |
-11.52 |
1.95 |
-5.52 |
-4.36 |
15.86 |
0.0 |
| 股東應占溢利增長(%) |
77.39 |
0.0 |
0.0 |
51.24 |
-2760.49 |
81.07 |
0.0 |
27.12 |
17.67 |
0.0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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