| 奥传思维控股有限公司, 08091.HK - 综合损益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 营业额 |
43,898 |
55,481 |
47,197 |
56,755 |
61,192 |
56,946 |
59,528 |
55,824 |
49,130 |
86,973 |
75,151 |
72,265 |
40,546 |
7,750 |
| 经营溢利 |
-9,377 |
-2,644 |
-5,068 |
-5,742 |
793 |
4,527 |
443 |
16,731 |
13,823 |
24,767 |
20,770 |
13,982 |
6,360 |
-9,630 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,716 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
0 |
-13 |
0 |
0 |
507 |
| 除税前经营溢利 |
-9,377 |
-2,644 |
-5,068 |
-5,742 |
793 |
4,525 |
443 |
16,731 |
13,823 |
24,767 |
20,757 |
13,982 |
6,360 |
-10,839 |
| 税项 |
85 |
78 |
52 |
135 |
-15 |
1,086 |
2,327 |
2,535 |
2,164 |
-1,797 |
-1,626 |
1,334 |
798 |
307 |
| 少数股东权益 |
0 |
328 |
-428 |
-190 |
164 |
0 |
0 |
0 |
0 |
-1,914 |
-43 |
0 |
0 |
-1,766 |
| 股东应占溢利 |
-9,462 |
-3,050 |
-4,692 |
-5,687 |
644 |
3,439 |
-1,884 |
14,196 |
11,659 |
28,478 |
22,426 |
12,648 |
5,562 |
-9,380 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
20,414 |
19,952 |
22,235 |
21,536 |
352 |
188 |
173 |
203 |
201 |
2,165 |
2,132 |
1,650 |
1,027 |
1,291 |
| 利息 |
1,663 |
1,381 |
1,216 |
1,731 |
0 |
0 |
28 |
90 |
164 |
1,181 |
1,235 |
0 |
0 |
423 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
-0.91 |
-2.95 |
-1.03 |
-2.35 |
-1.89 |
24.0 |
525.28 |
15.15 |
15.66 |
|
|
9.54 |
12.55 |
|
| 营业额增长(%) |
-20.88 |
17.55 |
-16.84 |
-7.25 |
7.46 |
-4.34 |
6.64 |
13.63 |
0.0 |
15.73 |
3.99 |
78.23 |
423.17 |
0.0 |
| 股东应占溢利增长(%) |
-210.23 |
35.0 |
17.5 |
0.0 |
-81.27 |
0.0 |
0.0 |
21.76 |
0.0 |
26.99 |
77.31 |
127.4 |
|
|
| 核数师意见 |
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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