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仁天科技控股有限公司, 00885.HK - 綜合損益表 |
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 |
175,507 |
1,134,936 |
1,531,414 |
1,203,580 |
904,096 |
525,517 |
13,234 |
2,189 |
-80,852 |
-21,703 |
46,518 |
-71,564 |
-51,774 |
94,987 |
137,979 |
經營溢利 |
-1,418,946 |
-1,781,327 |
605,776 |
386,130 |
48,893 |
904,216 |
-109,444 |
-42,159 |
-329,615 |
-218,598 |
96,010 |
-274,142 |
-301,393 |
-24,752 |
-118,365 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,258 |
-158,500 |
4,018 |
-24,250 |
0 |
0 |
聯營公司 |
-26 |
0 |
1,473 |
18,960 |
56,799 |
-10,051 |
2,308 |
282 |
307 |
1,393 |
2,676 |
4,464 |
1,860 |
0 |
0 |
除稅前經營溢利 |
-1,695,954 |
-2,930,295 |
344,059 |
253,134 |
67,960 |
884,993 |
-107,989 |
-41,877 |
-329,308 |
-229,463 |
-59,814 |
-265,660 |
-323,783 |
-24,752 |
-118,365 |
稅項 |
-837 |
16,381 |
37,394 |
22,120 |
6,956 |
196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,261 |
少數股東權益 |
-153,453 |
-111,675 |
104,037 |
76,568 |
22,746 |
2,960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,541,664 |
-2,835,001 |
202,628 |
154,446 |
38,258 |
881,837 |
-107,989 |
-41,877 |
-329,308 |
-229,463 |
-61,612 |
-274,302 |
-333,187 |
-24,752 |
-117,104 |
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 |
44,366 |
55,055 |
49,110 |
29,271 |
9,002 |
2,877 |
28 |
618 |
1,761 |
867 |
989 |
2,225 |
2,317 |
603 |
4,335 |
利息 |
142,748 |
205,698 |
190,103 |
109,685 |
37,732 |
9,177 |
853 |
0 |
0 |
1,324 |
992 |
1,630 |
24,952 |
432 |
4,191 |
利息撥作發展資本 |
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 |
稅率(%) |
0.05 |
-0.56 |
10.87 |
8.74 |
10.24 |
0.02 |
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|
|
|
|
|
|
|
|
營業額增長(%) |
-84.54 |
-25.89 |
27.24 |
33.13 |
72.04 |
3870.0 |
504.57 |
-102.71 |
272.54 |
-146.66 |
-165.0 |
38.22 |
-1467.51 |
-31.16 |
-22.0 |
股東應占溢利增長(%) |
45.62 |
0.0 |
31.2 |
303.7 |
-95.66 |
-916.6 |
157.87 |
-87.28 |
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核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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