| 猫屎咖啡控股有限公司, 01869.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
274,566 |
236,397 |
352,861 |
360,509 |
307,001 |
278,429 |
256,881 |
| 經營溢利 |
-36,520 |
-30,159 |
-16,966 |
7,736 |
30,675 |
24,444 |
20,021 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-101,308 |
-40,850 |
-50,093 |
5,007 |
30,109 |
16,148 |
10,740 |
| 稅項 |
-1,150 |
-74 |
9,248 |
2,745 |
6,921 |
4,800 |
4,119 |
| 少數股東權益 |
-7,708 |
-959 |
0 |
0 |
0 |
0 |
2,969 |
| 股東應占溢利 |
-92,450 |
-39,817 |
-59,341 |
2,262 |
23,188 |
11,348 |
3,652 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
60,306 |
62,273 |
60,655 |
16,507 |
12,107 |
13,327 |
11,221 |
| 利息 |
11,533 |
13,201 |
11,393 |
494 |
566 |
789 |
862 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
1.14 |
0.18 |
-18.46 |
54.82 |
22.99 |
29.73 |
38.35 |
| 營業額增長(%) |
16.15 |
-33.01 |
-2.12 |
17.43 |
10.26 |
8.39 |
4.46 |
| 股東應占溢利增長(%) |
-132.19 |
32.9 |
0.0 |
-90.24 |
104.34 |
210.73 |
-77.78 |
| 核數師意見 |
0 |
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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