|
中國天元醫療集團有限公司, 00557.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 |
54,216 |
94,588 |
56,340 |
70,548 |
59,669 |
175,280 |
100,654 |
92,207 |
100,130 |
102,838 |
97,448 |
109,336 |
83,686 |
65,270 |
75,539 |
105,254 |
79,010 |
84,518 |
經營溢利 |
-40,591 |
-19,247 |
-126,396 |
-157,985 |
-13,641 |
2,623 |
-69,403 |
-48,004 |
-24,269 |
14,806 |
-735 |
-41,766 |
-5,267 |
51,961 |
-88,594 |
21,173 |
74,581 |
7,370 |
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 |
242 |
184 |
549 |
-4,897 |
-2,346 |
304 |
20,080 |
1,210 |
2,373 |
2,544 |
971 |
0 |
0 |
-544 |
-1,065 |
-2,478 |
0 |
0 |
除稅前經營溢利 |
-40,349 |
-19,063 |
-125,847 |
-162,882 |
-15,987 |
902 |
-50,743 |
-48,336 |
-23,478 |
16,304 |
236 |
-41,766 |
-5,267 |
51,417 |
-89,659 |
18,695 |
74,581 |
7,370 |
稅項 |
0 |
0 |
-15,812 |
219 |
375 |
2,330 |
10,556 |
13,638 |
-4,964 |
442 |
-2,528 |
-1,419 |
-7,302 |
119 |
6,014 |
2,488 |
-20,871 |
0 |
少數股東權益 |
-11,313 |
-2,209 |
-44,934 |
3,956 |
-12,425 |
-16,305 |
-3,749 |
-6,907 |
464 |
-1,307 |
-4,300 |
-114 |
-1,482 |
538 |
313 |
2,116 |
5,300 |
1,978 |
股東應占溢利 |
-29,036 |
-16,854 |
-65,101 |
-143,280 |
-27,622 |
14,877 |
-57,550 |
-55,067 |
-18,978 |
17,169 |
7,064 |
-31,231 |
8,994 |
55,865 |
-138,991 |
14,091 |
90,152 |
5,392 |
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 |
9,529 |
11,869 |
21,142 |
22,654 |
15,792 |
11,772 |
6,793 |
6,224 |
5,523 |
5,305 |
4,313 |
6,617 |
1,823 |
2,023 |
3,433 |
2,208 |
1,382 |
1,355 |
利息 |
3,959 |
4,487 |
2,537 |
189 |
0 |
1,184 |
1,327 |
1,418 |
1,458 |
961 |
0 |
2,393 |
721 |
0 |
0 |
0 |
0 |
0 |
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(%) |
|
|
12.56 |
-0.13 |
-2.35 |
258.31 |
-20.8 |
-28.21 |
21.14 |
2.71 |
-1071.19 |
|
|
0.21 |
|
13.31 |
|
|
營業額增長(%) |
-42.68 |
67.89 |
-20.14 |
18.23 |
-65.96 |
74.14 |
9.16 |
-7.91 |
-2.63 |
5.53 |
-10.87 |
30.65 |
14.46 |
-40.31 |
16.37 |
33.22 |
-6.52 |
17.15 |
股東應占溢利增長(%) |
-72.28 |
74.11 |
54.56 |
-418.72 |
0.0 |
0.0 |
-4.51 |
-190.16 |
-210.54 |
143.05 |
-122.62 |
|
-83.9 |
|
|
-84.37 |
1570.0 |
-79.67 |
核數師意見 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|