| 源想集團有限公司, 08401.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 營業額 |
15,105 |
18,320 |
23,408 |
24,907 |
28,174 |
28,940 |
26,342 |
21,768 |
| 經營溢利 |
-15,981 |
-13,055 |
-9,401 |
-5,401 |
6,379 |
-24,380 |
14,770 |
9,703 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-15,997 |
-13,069 |
-9,417 |
-5,414 |
6,379 |
-24,380 |
14,753 |
9,657 |
| 稅項 |
352 |
59 |
118 |
-73 |
1,007 |
1,913 |
2,493 |
1,648 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-16,349 |
-13,128 |
-9,535 |
-5,341 |
5,372 |
-26,293 |
12,260 |
8,009 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
1,122 |
1,672 |
1,672 |
932 |
149 |
35 |
80 |
102 |
| 利息 |
16 |
14 |
16 |
13 |
0 |
0 |
17 |
46 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-2.2 |
-0.45 |
-1.25 |
1.35 |
15.79 |
-7.85 |
16.9 |
17.07 |
| 營業額增長(%) |
-17.55 |
-21.74 |
-6.02 |
-11.6 |
-2.65 |
9.86 |
21.01 |
0.0 |
| 股東應占溢利增長(%) |
-24.54 |
-37.68 |
-78.52 |
0.0 |
0.0 |
0.0 |
53.08 |
0.0 |
| 核數師意見 |
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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