| 基石药业, 02616.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 营业额 |
481,363 |
243,718 |
1,038,832 |
0 |
0 |
0 |
0 |
| 经营溢利 |
-902,678 |
-1,920,100 |
-1,220,999 |
-2,308,444 |
-1,793,129 |
-342,547 |
-253,039 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-902,678 |
-1,920,100 |
-1,220,999 |
-2,308,444 |
-1,793,129 |
-342,547 |
-253,039 |
| 税项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 少数股东权益 |
0 |
0 |
0 |
0 |
-47,852 |
-33,643 |
-6,948 |
| 股东应占溢利 |
-902,678 |
-1,920,100 |
-1,220,999 |
-2,068,740 |
-469,830 |
-107,445 |
-117,108 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 折旧 |
54,999 |
22,661 |
14,801 |
11,580 |
5,266 |
821 |
69 |
| 利息 |
11,808 |
5,125 |
1,320 |
303 |
0 |
60 |
240 |
| 利息拨作发展资本 |
3,331 |
2,883 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
|
|
|
|
|
|
|
| 营业额增长(%) |
97.51 |
-76.54 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| 股东应占溢利增长(%) |
52.99 |
-57.26 |
40.98 |
-340.32 |
-337.27 |
8.25 |
0.0 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
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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