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芯成科技控股有限公司, 00365.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
231,616 |
322,981 |
270,560 |
201,163 |
71,453 |
246,029 |
268,360 |
727,213 |
838,203 |
787,603 |
565,372 |
632,833 |
845,323 |
455,199 |
374,860 |
434,412 |
500,426 |
458,296 |
經營溢利 |
-30,051 |
43,240 |
33,786 |
7,471 |
-130,509 |
-14,444 |
-238,795 |
-230 |
4,321 |
12,796 |
9,391 |
17,110 |
20,400 |
-4,095 |
-57,824 |
-1,001 |
-798 |
-39,156 |
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 |
941 |
2,873 |
9,617 |
3,211 |
187 |
-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19 |
-1 |
-10 |
1,626 |
972 |
除稅前經營溢利 |
-33,641 |
46,416 |
25,249 |
-6,802 |
-143,422 |
54,862 |
-581,472 |
-8,869 |
4,321 |
12,796 |
9,391 |
17,110 |
20,400 |
-4,114 |
-57,825 |
-1,011 |
828 |
-38,184 |
稅項 |
-549 |
8,134 |
5,599 |
4,809 |
-20,822 |
5,558 |
21,679 |
-433 |
1,786 |
3,370 |
3,653 |
4,113 |
8,163 |
4,079 |
-688 |
-1,516 |
-1,369 |
-1,004 |
少數股東權益 |
-8,588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-69 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-24,504 |
38,282 |
19,650 |
-11,611 |
-122,919 |
51,569 |
-603,151 |
-8,436 |
2,535 |
9,426 |
5,738 |
12,997 |
12,306 |
-8,193 |
-57,137 |
505 |
2,197 |
-37,180 |
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 |
20,780 |
17,522 |
16,077 |
7,371 |
9,165 |
8,788 |
7,839 |
10,483 |
10,309 |
9,836 |
9,255 |
12,744 |
12,925 |
14,265 |
15,261 |
15,257 |
15,374 |
15,162 |
利息 |
7,081 |
10,645 |
18,617 |
17,720 |
13,301 |
11,092 |
6,340 |
7,036 |
4,594 |
865 |
1,492 |
3,180 |
775 |
11 |
1,219 |
1,363 |
1,513 |
1,975 |
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(%) |
1.63 |
17.52 |
22.18 |
-70.7 |
14.52 |
10.13 |
-3.73 |
4.88 |
41.33 |
26.34 |
38.9 |
24.04 |
40.01 |
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|
|
|
|
營業額增長(%) |
-28.29 |
19.38 |
34.5 |
181.53 |
-70.96 |
-8.32 |
0.0 |
-13.24 |
6.42 |
39.31 |
-10.66 |
-25.14 |
85.7 |
21.43 |
-13.71 |
-13.19 |
9.19 |
-12.19 |
股東應占溢利增長(%) |
0.0 |
94.82 |
0.0 |
90.55 |
0.0 |
0.0 |
0.0 |
0.0 |
-73.11 |
64.27 |
-55.85 |
5.62 |
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|
|
-77.01 |
|
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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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