|
超人智能有限公司, 08176.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
营业额 |
3,961 |
18,455 |
22,754 |
88,155 |
63,739 |
78,799 |
61,521 |
46,989 |
22,084 |
27,582 |
8,140 |
702 |
49,064 |
99,662 |
49,294 |
16,174 |
4,558 |
133 |
1,564 |
经营溢利 |
-10,312 |
-9,270 |
-123,272 |
-161,484 |
-129,167 |
-99,409 |
-42,943 |
-37,711 |
-45,046 |
-10,131 |
-23,568 |
-248,448 |
-19,653 |
34,512 |
11,414 |
1,282 |
-3,734 |
-4,935 |
-5,697 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-37,612 |
-33,324 |
-135,207 |
-165,767 |
-129,182 |
-99,415 |
-43,141 |
-38,692 |
-46,216 |
-10,131 |
-23,568 |
-100,389 |
-189,448 |
34,512 |
11,414 |
1,282 |
-3,734 |
-4,935 |
-5,697 |
税项 |
927 |
-328 |
-4,724 |
-1,454 |
-1,476 |
-2,304 |
607 |
985 |
827 |
487 |
0 |
0 |
6 |
7,398 |
0 |
0 |
1 |
-7 |
-29 |
少数股东权益 |
-24,842 |
-13,572 |
-22,283 |
4,112 |
4,639 |
1,948 |
1,198 |
2,409 |
1,896 |
1,150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-13,697 |
-36,944 |
-109,602 |
-168,425 |
-132,345 |
-99,059 |
-44,946 |
-42,086 |
-48,939 |
-11,768 |
-23,568 |
-100,389 |
-185,680 |
27,113 |
11,414 |
1,282 |
-3,735 |
-4,928 |
-5,668 |
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 |
1,324 |
3,211 |
19,207 |
25,930 |
13,572 |
11,881 |
12,523 |
4,482 |
2,321 |
2,724 |
1,571 |
126 |
1,654 |
555 |
331 |
184 |
178 |
177 |
265 |
利息 |
27,300 |
24,054 |
11,935 |
4,283 |
15 |
6 |
198 |
981 |
1,170 |
6,664 |
3,749 |
520 |
7,043 |
3,025 |
0 |
572 |
737 |
468 |
245 |
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(%) |
-2.46 |
0.98 |
3.49 |
0.88 |
1.14 |
2.32 |
-1.41 |
-2.55 |
-1.79 |
-4.81 |
|
|
|
21.44 |
|
0.01 |
|
|
|
营业额增长(%) |
-78.54 |
-18.89 |
-74.19 |
38.31 |
-19.11 |
28.08 |
30.93 |
112.77 |
0.0 |
238.85 |
1060.0 |
-98.57 |
-50.77 |
102.18 |
204.78 |
254.82 |
2940.0 |
-91.47 |
-23.78 |
股东应占溢利增长(%) |
62.92 |
66.29 |
34.93 |
-27.26 |
-33.6 |
-120.4 |
-6.8 |
14.0 |
0.0 |
-50.07 |
-76.52 |
|
|
137.55 |
790.13 |
|
|
|
|
核数师意见 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
3 |
3 |
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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