|
綠科科技國際有限公司, 00195.HK - 綜合損益表 |
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 |
營業額 |
931,380 |
979,884 |
664,300 |
443,661 |
431,969 |
428,938 |
377,628 |
344,497 |
497,281 |
446,650 |
399,261 |
342,754 |
0 |
134,586 |
193,890 |
204,540 |
175,896 |
144,045 |
經營溢利 |
393,107 |
616,345 |
3,103 |
-79,429 |
81,797 |
57,648 |
121,304 |
-73,665 |
-34,538 |
52,195 |
-333,862 |
-1,076,928 |
-21,995 |
-10,057 |
7,523 |
27,240 |
25,151 |
19,689 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
393,107 |
616,345 |
3,103 |
-79,429 |
81,797 |
71,824 |
172,549 |
-219,303 |
-2,071 |
52,195 |
-333,862 |
-1,076,928 |
-21,995 |
-10,057 |
7,523 |
27,240 |
25,151 |
19,689 |
稅項 |
129,597 |
196,953 |
13,594 |
-11,610 |
37,620 |
23,190 |
63,427 |
-44,778 |
21,414 |
-7,016 |
-70,401 |
-285,841 |
0 |
2,681 |
1,314 |
2,987 |
2,492 |
1,688 |
少數股東權益 |
46,760 |
74,375 |
15,172 |
-6,230 |
4,832 |
23,232 |
25,003 |
-30,182 |
-20 |
-21,055 |
-26,641 |
-117,850 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
216,115 |
349,815 |
-25,663 |
-61,589 |
39,345 |
25,402 |
84,119 |
-144,343 |
-23,465 |
80,266 |
-236,820 |
-733,490 |
-12,756 |
-12,738 |
6,210 |
24,253 |
22,659 |
18,001 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
49,078 |
110,361 |
74,033 |
138,760 |
142,904 |
125,220 |
78,846 |
67,285 |
98,670 |
131,060 |
147,068 |
146,069 |
1,114 |
7,165 |
5,651 |
5,265 |
2,921 |
3,051 |
利息 |
3,715 |
4,771 |
5,420 |
3,624 |
4,573 |
14,140 |
9,308 |
28,790 |
23,998 |
39,316 |
83,129 |
56,250 |
0 |
774 |
1,926 |
2,551 |
1,657 |
1,038 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
32.97 |
31.95 |
438.09 |
14.62 |
45.99 |
32.29 |
36.76 |
20.42 |
-1033.99 |
-13.44 |
21.09 |
|
|
|
17.46 |
10.97 |
9.91 |
8.57 |
營業額增長(%) |
-82.27 |
47.51 |
49.73 |
2.71 |
0.71 |
13.59 |
9.62 |
-30.72 |
11.34 |
11.87 |
16.49 |
|
-100.0 |
-30.59 |
-5.21 |
|
22.11 |
0.0 |
股東應占溢利增長(%) |
-38.22 |
0.0 |
58.33 |
0.0 |
54.89 |
-69.8 |
0.0 |
-515.14 |
-129.23 |
-133.89 |
-67.71 |
|
|
|
-74.4 |
7.04 |
25.88 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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