| 盛禾生物控股有限公司, 02898.HK - 綜合損益表 |
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 |
2005-03 |
| 營業額 |
56,127 |
57,120 |
94,820 |
81,670 |
123,690 |
217,659 |
256,439 |
286,514 |
271,215 |
344,258 |
394,955 |
160,121 |
38,781 |
41,371 |
46,563 |
57,533 |
77,070 |
| 經營溢利 |
-50,771 |
-69,932 |
-36,206 |
-33,887 |
-32,167 |
-14,012 |
-207,441 |
-53,859 |
-8,780 |
60,891 |
84,126 |
-18,886 |
-5,507 |
-19,226 |
-14,129 |
-9,886 |
5,707 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-50,771 |
-69,932 |
-36,206 |
-33,887 |
-32,167 |
4,799 |
-207,441 |
15,138 |
6,145 |
60,891 |
84,126 |
-18,886 |
-5,507 |
-19,226 |
-14,129 |
-9,886 |
5,707 |
| 稅項 |
0 |
750 |
714 |
15 |
264 |
2,385 |
-3,564 |
230 |
5,223 |
28,294 |
25,347 |
11,728 |
0 |
0 |
0 |
-5 |
974 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,475 |
-3,431 |
-698 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-50,771 |
-70,682 |
-36,920 |
-33,902 |
-32,431 |
2,414 |
-203,877 |
14,908 |
6,397 |
36,028 |
59,477 |
-30,614 |
-5,507 |
-19,226 |
-14,129 |
-9,881 |
4,733 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
5,135 |
6,738 |
1,977 |
1,045 |
1,414 |
4,665 |
20,956 |
19,762 |
17,225 |
13,657 |
6,282 |
3,663 |
3,366 |
4,630 |
6,455 |
6,189 |
4,895 |
| 利息 |
331 |
557 |
9,589 |
10,325 |
1,652 |
16 |
22 |
131 |
467 |
443 |
459 |
511 |
743 |
1,636 |
1,267 |
1,044 |
29 |
| 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 |
| 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 |
| 稅率(%) |
|
-1.07 |
-1.97 |
-0.04 |
-0.82 |
49.7 |
1.72 |
1.52 |
85.0 |
46.47 |
30.13 |
|
|
|
|
|
17.07 |
| 營業額增長(%) |
-1.74 |
-39.76 |
16.1 |
-33.97 |
-43.17 |
-15.12 |
-10.5 |
5.64 |
-21.22 |
-12.84 |
146.66 |
312.89 |
-6.26 |
-11.15 |
-19.07 |
-25.35 |
27.24 |
| 股東應占溢利增長(%) |
28.17 |
-91.45 |
-8.9 |
-4.54 |
0.0 |
0.0 |
-1467.57 |
133.05 |
-82.24 |
-39.43 |
|
|
|
|
|
|
42.9 |
| 核數師意見 |
0 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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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