| 客思控股有限公司, 08173.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 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
35,490 |
51,725 |
53,238 |
73,088 |
69,810 |
40,791 |
84,730 |
14,195 |
42,490 |
408,784 |
274,489 |
331,296 |
10,419 |
14,730 |
4,287 |
33,157 |
59,671 |
83,901 |
| 經營溢利 |
-2,768 |
6,928 |
11,215 |
-37,410 |
21,392 |
-11,169 |
56,383 |
-256,620 |
-173,602 |
-64,453 |
-33,506 |
-34,883 |
-17,923 |
-19,137 |
-16,249 |
-47,078 |
-70,195 |
3,382 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-270,814 |
-117,872 |
-1,564 |
0 |
0 |
| 聯營公司 |
18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-172 |
-55 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-2,772 |
5,731 |
9,441 |
-39,450 |
20,148 |
-64,774 |
5,803 |
-331,290 |
-1,234,422 |
-174,063 |
-127,971 |
-7,458,892 |
-90,602 |
-289,951 |
-134,121 |
-48,642 |
-70,195 |
3,382 |
| 稅項 |
280 |
1,580 |
1,228 |
3,196 |
2,982 |
-1,946 |
3,117 |
-1,963 |
-6,202 |
1,935 |
0 |
12 |
0 |
24 |
73 |
0 |
38 |
932 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-58,531 |
-340,882 |
-635 |
-280 |
-2,643,785 |
-695 |
-370 |
-58 |
-1,127 |
-426 |
145 |
| 股東應占溢利 |
-3,052 |
4,151 |
8,213 |
-42,646 |
17,166 |
-76,092 |
2,686 |
-430,699 |
-887,338 |
-175,363 |
-127,691 |
-4,815,119 |
-89,907 |
-263,794 |
-162,860 |
-47,515 |
-69,807 |
2,305 |
| 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 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
920 |
3,831 |
5,184 |
5,707 |
1,481 |
710 |
2,016 |
4,342 |
9,559 |
6,956 |
1,529 |
1,232 |
954 |
1,272 |
1,292 |
1,332 |
1,503 |
2,055 |
| 利息 |
22 |
1,197 |
1,774 |
2,040 |
1,244 |
53,605 |
50,580 |
74,670 |
130,782 |
110,479 |
94,465 |
81,420 |
72,624 |
271,019 |
118,640 |
1,564 |
3,569 |
2,512 |
| 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(%) |
-10.1 |
27.57 |
13.01 |
-8.1 |
14.8 |
3.0 |
53.71 |
0.59 |
0.5 |
-1.11 |
|
|
|
|
|
|
|
27.56 |
| 營業額增長(%) |
-31.39 |
-2.84 |
-27.16 |
4.7 |
71.14 |
-51.86 |
496.9 |
-66.59 |
-89.61 |
48.93 |
-17.15 |
3080.0 |
-29.27 |
12.75 |
-47.7 |
-44.43 |
-28.88 |
4.89 |
| 股東應占溢利增長(%) |
0.0 |
-49.46 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.46 |
406.0 |
37.33 |
-97.35 |
|
|
|
|
|
|
-47.54 |
| 核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
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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