| SDM教育集團控股有限公司, 08363.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
164,832 |
178,576 |
114,202 |
128,724 |
76,492 |
64,326 |
61,663 |
56,254 |
56,195 |
43,567 |
40,293 |
| 經營溢利 |
-18,973 |
60,045 |
-197,786 |
-105,916 |
-55,885 |
-20,272 |
-10,640 |
-4,636 |
-427 |
12,485 |
13,512 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-175 |
131 |
162 |
32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-36,415 |
51,279 |
-191,598 |
-105,884 |
-59,554 |
-26,983 |
-10,640 |
-4,636 |
-418 |
12,485 |
13,512 |
| 稅項 |
387 |
1,295 |
845 |
427 |
170 |
-42 |
43 |
42 |
1,899 |
2,317 |
2,267 |
| 少數股東權益 |
388 |
565 |
-9,535 |
-7,504 |
-6,219 |
-1,239 |
-254 |
-150 |
0 |
-1 |
-1 |
| 股東應占溢利 |
-37,190 |
38,252 |
-311,798 |
-98,807 |
-53,505 |
-25,702 |
-10,429 |
-4,528 |
-2,317 |
10,169 |
11,246 |
| 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 |
53,766 |
58,981 |
57,844 |
45,087 |
4,642 |
2,436 |
2,384 |
1,663 |
1,184 |
956 |
972 |
| 利息 |
7,128 |
11,645 |
10,445 |
9,689 |
5,587 |
0 |
0 |
10 |
360 |
145 |
168 |
| 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(%) |
-1.06 |
2.53 |
-0.44 |
-0.4 |
-0.29 |
0.16 |
-0.4 |
-0.91 |
-454.31 |
18.56 |
16.78 |
| 營業額增長(%) |
-7.7 |
56.37 |
-11.28 |
68.28 |
18.91 |
4.32 |
9.62 |
0.1 |
28.99 |
8.13 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
-215.56 |
-84.67 |
-108.17 |
-146.45 |
-130.32 |
-95.43 |
-122.78 |
-9.58 |
0.0 |
| 核數師意見 |
2 |
2 |
2 |
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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