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| 源宇宙教育(国际)投资集团有限公司, 01082.HK - 综合损益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
| 营业额 |
117,612 |
90,048 |
43,301 |
67,243 |
108,940 |
109,027 |
153,859 |
189,778 |
208,439 |
235,805 |
248,348 |
318,654 |
268,614 |
353,213 |
360,416 |
309,386 |
| 经营溢利 |
-27,186 |
-32,647 |
3,825 |
-107,260 |
-76,895 |
7,254 |
-267,979 |
-146,417 |
-30,370 |
-68,202 |
-24,676 |
38,270 |
26,106 |
48,535 |
74,636 |
65,337 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
-19 |
0 |
0 |
0 |
0 |
-16,924 |
54,982 |
1,615 |
8,259 |
1,299 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-27,205 |
-32,647 |
3,825 |
-107,260 |
-76,895 |
-9,670 |
-330,112 |
-144,802 |
34,078 |
-66,312 |
-24,676 |
38,270 |
26,106 |
48,535 |
74,636 |
65,337 |
| 税项 |
1,446 |
0 |
65 |
-53 |
-65 |
-1,438 |
814 |
321 |
1,147 |
195 |
1,990 |
6,298 |
5,596 |
8,477 |
12,327 |
10,795 |
| 少数股东权益 |
-110 |
245 |
143 |
-13 |
608 |
14 |
2,400 |
-405 |
-97 |
10 |
-1,427 |
815 |
-28 |
-18 |
4,584 |
4,560 |
| 股东应占溢利 |
-28,541 |
-32,892 |
3,617 |
-107,194 |
-77,438 |
-8,246 |
-333,326 |
-144,718 |
33,028 |
-66,517 |
-25,239 |
31,157 |
20,538 |
40,076 |
57,725 |
49,982 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
6,848 |
6,863 |
8,427 |
13,159 |
10,202 |
8,793 |
7,685 |
6,183 |
5,250 |
6,616 |
8,526 |
8,770 |
9,454 |
9,443 |
7,166 |
5,306 |
| 利息 |
2,103 |
950 |
1,175 |
1,518 |
40 |
3,415 |
16,598 |
9,154 |
0 |
1,561 |
0 |
138 |
556 |
224 |
253 |
372 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
-5.32 |
|
1.7 |
0.05 |
0.08 |
14.87 |
-0.25 |
-0.22 |
3.37 |
-0.29 |
-8.06 |
16.46 |
21.44 |
17.47 |
16.52 |
16.52 |
| 营业额增长(%) |
30.61 |
107.96 |
-35.61 |
-38.28 |
-0.08 |
-29.14 |
-18.93 |
-8.95 |
-11.61 |
-5.05 |
-22.06 |
18.63 |
-23.95 |
-2.0 |
16.49 |
|
| 股东应占溢利增长(%) |
13.23 |
0.0 |
0.0 |
-38.43 |
-839.1 |
97.53 |
-130.33 |
0.0 |
-149.65 |
163.55 |
-181.01 |
51.7 |
-48.75 |
-30.57 |
15.49 |
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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