| 中华银科技控股有限公司, 00515.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 营业额 |
260,179 |
375,375 |
237,572 |
274,477 |
340,415 |
559,443 |
395,450 |
533,608 |
705,921 |
676,207 |
835,501 |
1,194,521 |
997,112 |
739,314 |
838,870 |
740,968 |
613,156 |
495,632 |
| 经营溢利 |
-43,715 |
-6,649 |
-75,476 |
-120,522 |
-165,543 |
-106,347 |
-89,867 |
-83,997 |
-113,063 |
-305,346 |
-278,650 |
112,421 |
68,343 |
16,468 |
31,491 |
70,599 |
48,327 |
41,901 |
| 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 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-43,715 |
-6,649 |
-75,476 |
-120,522 |
-165,543 |
-106,347 |
-89,945 |
-83,997 |
-113,063 |
-305,346 |
-278,650 |
112,421 |
68,343 |
16,468 |
31,491 |
70,599 |
48,327 |
41,901 |
| 税项 |
0 |
0 |
0 |
50 |
54 |
36 |
2,577 |
434 |
3,356 |
11,242 |
2,657 |
41,408 |
18,867 |
5,331 |
3,770 |
10,565 |
9,229 |
4,612 |
| 少数股东权益 |
-2,662 |
-2,713 |
-1,125 |
-17,676 |
-31,829 |
-7,925 |
-3,486 |
-3,206 |
-4,547 |
-9,755 |
-48,233 |
19,999 |
6,972 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-41,053 |
-3,936 |
-74,351 |
-102,896 |
-133,768 |
-98,458 |
-89,036 |
-81,225 |
-111,872 |
-306,833 |
-233,074 |
51,014 |
42,504 |
11,137 |
27,721 |
60,034 |
39,098 |
37,289 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
7,297 |
8,713 |
11,416 |
13,341 |
13,217 |
21,069 |
24,670 |
27,290 |
29,221 |
48,545 |
67,749 |
61,716 |
53,434 |
51,362 |
48,299 |
30,031 |
22,936 |
19,640 |
| 利息 |
15,843 |
11,925 |
12,308 |
24,114 |
24,601 |
38,728 |
12,699 |
11,203 |
9,120 |
13,265 |
14,791 |
11,418 |
11,050 |
11,596 |
17,988 |
17,183 |
11,250 |
9,662 |
| 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 |
| 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 |
| 税率(%) |
|
|
|
-0.04 |
-0.03 |
-0.03 |
-2.87 |
-0.52 |
-2.97 |
-3.68 |
-0.95 |
36.83 |
27.61 |
32.37 |
11.97 |
14.96 |
19.1 |
11.01 |
| 营业额增长(%) |
-30.69 |
58.0 |
-13.45 |
-19.37 |
-39.15 |
41.47 |
-25.89 |
-24.41 |
4.39 |
-19.07 |
-30.06 |
19.8 |
34.87 |
-11.87 |
13.21 |
20.84 |
23.71 |
17.74 |
| 股东应占溢利增长(%) |
-943.01 |
94.71 |
27.74 |
23.08 |
-35.86 |
-10.58 |
-9.62 |
27.39 |
-63.54 |
31.65 |
-556.88 |
20.02 |
281.65 |
-59.82 |
-53.82 |
53.55 |
4.85 |
-0.19 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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