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金衛醫療集團有限公司, 00801.HK - 綜合損益表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
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 |
307,141 |
315,668 |
250,719 |
230,666 |
281,558 |
269,582 |
1,085,068 |
1,079,062 |
895,869 |
328,066 |
285,467 |
276,535 |
421,147 |
341,074 |
280,578 |
經營溢利 |
-163,428 |
-549,863 |
-298,074 |
-312,168 |
-265,240 |
-34,862 |
-303,001 |
283,461 |
218,380 |
220,169 |
135,988 |
154,344 |
535,311 |
212,021 |
84,974 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73,712 |
-62,814 |
-13,091 |
34,788 |
0 |
438,789 |
聯營公司 |
-28,866 |
-23,669 |
-13,873 |
-1,531 |
0 |
0 |
-21,359 |
85,292 |
147,195 |
107,688 |
85,181 |
-84,621 |
68,657 |
35,597 |
39,975 |
除稅前經營溢利 |
-281,007 |
-661,774 |
-736,487 |
-459,921 |
-426,957 |
-852,529 |
-744,024 |
298,731 |
323,082 |
401,569 |
158,355 |
56,632 |
638,756 |
247,618 |
563,738 |
稅項 |
4,515 |
41,101 |
8,519 |
2,672 |
4,327 |
18,442 |
-31,160 |
89,964 |
44,922 |
42,335 |
23,960 |
21,118 |
24,244 |
16,967 |
2,466 |
少數股東權益 |
-24,158 |
-27,431 |
-36,063 |
-24,073 |
-102,040 |
-75,577 |
-283,783 |
73,107 |
125,283 |
16,026 |
7,578 |
23,247 |
29,909 |
7,286 |
-2,552 |
股東應占溢利 |
-261,364 |
-675,444 |
3,399,149 |
-147,121 |
-686,512 |
-805,860 |
-429,081 |
135,660 |
152,877 |
343,208 |
116,412 |
57,089 |
683,744 |
223,365 |
563,824 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
126,793 |
109,265 |
70,786 |
106,459 |
101,089 |
91,447 |
115,635 |
116,301 |
131,397 |
26,301 |
24,969 |
21,200 |
21,131 |
18,808 |
22,135 |
利息 |
51,656 |
74,271 |
366,135 |
572,119 |
144,467 |
76,846 |
64,673 |
39,599 |
9,987 |
6,338 |
8,520 |
13,091 |
20,628 |
10,424 |
12,220 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
10,562 |
31,289 |
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 |
稅率(%) |
-1.61 |
-6.21 |
-1.16 |
-0.58 |
-1.01 |
-2.16 |
4.19 |
30.12 |
13.9 |
10.54 |
19.13 |
34.33 |
3.3 |
6.85 |
0.44 |
營業額增長(%) |
-2.7 |
25.91 |
8.69 |
-18.08 |
4.44 |
-75.16 |
0.56 |
20.45 |
173.08 |
14.92 |
-29.74 |
16.71 |
25.04 |
21.56 |
17.4 |
股東應占溢利增長(%) |
61.3 |
0.0 |
0.0 |
78.57 |
14.81 |
87.81 |
-416.29 |
-11.26 |
-55.46 |
194.82 |
103.91 |
-91.65 |
206.11 |
-60.38 |
307.79 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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