| 香港科技探索有限公司, 01137.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-08 |
2012-08 |
2011-08 |
2010-08 |
2009-08 |
2008-08 |
2007-08 |
2006-08 |
2005-08 |
| 营业额 |
1,413,958 |
896,374 |
487,257 |
187,071 |
112,810 |
23,027 |
7,802 |
3,762 |
0 |
1,574,687 |
1,478,239 |
1,302,981 |
1,141,270 |
1,159,579 |
1,137,356 |
| 经营溢利 |
-289,967 |
-294,403 |
-203,757 |
-263,742 |
-824,366 |
-240,697 |
-85,369 |
-89,739 |
-27,328 |
259,545 |
251,559 |
108,372 |
118,395 |
-99,485 |
-220,042 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-87,504 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-289,967 |
-132,758 |
-203,757 |
-257,042 |
-812,466 |
-236,797 |
-41,969 |
-71,539 |
-27,328 |
259,545 |
251,559 |
108,372 |
30,891 |
-99,485 |
-220,042 |
| 税项 |
-54 |
337 |
1,163 |
74 |
93 |
205 |
-1,659 |
2,281 |
4,782 |
42,679 |
38,730 |
-16,818 |
2,026 |
-7,244 |
-6,725 |
| 少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-289,913 |
-133,095 |
-204,920 |
-257,116 |
-812,559 |
-237,002 |
-40,310 |
3,700,288 |
313,915 |
216,866 |
212,829 |
125,190 |
28,865 |
-92,241 |
-213,317 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
170,715 |
91,480 |
61,835 |
47,392 |
73,372 |
77,840 |
46,982 |
192,754 |
218,197 |
199,029 |
206,241 |
210,051 |
258,103 |
276,464 |
236,649 |
| 利息 |
12,258 |
4,718 |
1,778 |
2,974 |
2,974 |
7,172 |
2,539 |
19 |
5,607 |
7,302 |
52,697 |
70,044 |
85,375 |
85,289 |
54,816 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,047 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
0.02 |
-0.25 |
-0.57 |
-0.03 |
-0.01 |
-0.09 |
3.95 |
-3.19 |
|
16.44 |
15.4 |
|
6.56 |
|
|
| 营业额增长(%) |
57.74 |
83.96 |
160.47 |
65.83 |
389.9 |
0.0 |
107.39 |
0.0 |
-100.0 |
6.52 |
13.45 |
|
-1.58 |
1.95 |
-2.78 |
| 股东应占溢利增长(%) |
-117.82 |
35.05 |
20.3 |
68.36 |
-242.85 |
0.0 |
-101.09 |
1080.0 |
44.75 |
1.9 |
70.0 |
333.71 |
|
|
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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