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现代健康科技控股有限公司, 00919.HK - 综合损益表 |
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 |
2005-03 |
营业额 |
406,327 |
355,591 |
431,451 |
522,606 |
576,017 |
599,018 |
693,284 |
775,391 |
874,235 |
868,806 |
708,122 |
756,605 |
718,230 |
430,750 |
661,795 |
786,002 |
614,064 |
498,265 |
456,932 |
经营溢利 |
-11,917 |
-72,250 |
133,981 |
-17,271 |
-2,153 |
-23,765 |
45,400 |
11,459 |
82,865 |
80,193 |
-45,024 |
99,783 |
106,974 |
-88,864 |
18,308 |
250,166 |
210,468 |
143,477 |
126,743 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,472 |
3,907 |
23,667 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-41 |
-21 |
551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-18,287 |
-66,662 |
130,026 |
-27,640 |
-6,964 |
-25,184 |
43,641 |
14,323 |
85,797 |
81,783 |
-57,983 |
101,357 |
107,491 |
-54,392 |
22,215 |
273,833 |
210,468 |
143,477 |
126,743 |
税项 |
1,839 |
2,042 |
6,095 |
4,389 |
5,833 |
-2,339 |
9,766 |
3,601 |
16,866 |
26,942 |
-4,549 |
19,220 |
18,228 |
-13,147 |
4,990 |
47,060 |
33,050 |
20,966 |
21,572 |
少数股东权益 |
481 |
104 |
-1,792 |
-439 |
492 |
10 |
613 |
355 |
82 |
-3 |
-3 |
-14 |
57 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-20,607 |
-68,808 |
125,723 |
-31,590 |
-13,289 |
-22,855 |
33,262 |
10,367 |
68,849 |
54,844 |
-53,431 |
82,151 |
89,206 |
-41,245 |
17,225 |
226,773 |
177,418 |
122,511 |
105,171 |
货币 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
87,235 |
90,957 |
107,063 |
71,930 |
15,264 |
14,647 |
35,473 |
44,927 |
47,821 |
43,932 |
30,977 |
31,162 |
43,908 |
42,864 |
38,532 |
31,751 |
26,149 |
22,014 |
20,569 |
利息 |
1,771 |
2,098 |
3,560 |
2,896 |
0 |
0 |
2,590 |
3,298 |
346 |
476 |
620 |
321 |
3 |
2,387 |
0 |
0 |
0 |
0 |
0 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-10.06 |
-3.06 |
4.69 |
-15.88 |
-83.76 |
9.29 |
22.38 |
25.14 |
19.66 |
32.94 |
7.85 |
18.96 |
16.96 |
|
22.46 |
17.19 |
15.7 |
14.61 |
17.02 |
营业额增长(%) |
14.27 |
-17.58 |
-17.44 |
-9.27 |
-3.84 |
-13.6 |
-10.59 |
-11.31 |
0.62 |
22.69 |
-6.41 |
5.34 |
66.74 |
-34.91 |
-15.8 |
28.0 |
23.24 |
9.05 |
19.72 |
股东应占溢利增长(%) |
70.05 |
0.0 |
0.0 |
-137.72 |
41.86 |
0.0 |
220.84 |
-84.94 |
25.54 |
-202.64 |
-165.04 |
-7.91 |
|
|
-92.4 |
27.82 |
44.82 |
16.49 |
71.03 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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