|
明源雲集團控股有限公司, 00909.HK - 綜合損益表 |
2023-12 |
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 |
1,639,644 |
1,816,357 |
2,184,490 |
1,705,276 |
1,263,969 |
912,795 |
579,608 |
111,916 |
56,062 |
37,137 |
41,127 |
1,074 |
2,105 |
460,442 |
455,026 |
639,691 |
325,472 |
190,736 |
177,313 |
經營溢利 |
-763,220 |
-1,265,677 |
-626,771 |
326,456 |
244,091 |
180,299 |
88,592 |
-5,895 |
-9,153 |
-8,773 |
-8,323 |
-9,204 |
-82,262 |
-21,225 |
-11,595 |
28,328 |
39,706 |
13,502 |
-24,545 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,857 |
-72,288 |
-10,212 |
0 |
0 |
-7,990 |
聯營公司 |
-1,691 |
-1,361 |
-264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,428 |
-381 |
0 |
-4 |
0 |
0 |
除稅前經營溢利 |
-589,423 |
-1,168,666 |
-503,554 |
-650,086 |
242,378 |
178,392 |
83,282 |
-5,895 |
-9,153 |
-8,773 |
-8,315 |
8,533 |
-149,449 |
19,060 |
-84,264 |
18,116 |
39,702 |
13,502 |
-32,535 |
稅項 |
-2,380 |
-9,454 |
-7,636 |
18,114 |
10,729 |
15,358 |
10,480 |
24 |
0 |
0 |
0 |
-156 |
682 |
7,440 |
29,469 |
10,438 |
-812 |
604 |
-3,157 |
少數股東權益 |
-1,409 |
-5,142 |
-151,936 |
36,282 |
15,228 |
5,902 |
-349 |
-62 |
-3 |
0 |
0 |
0 |
-331 |
-7,569 |
-21,943 |
-8,520 |
10,703 |
2,419 |
-3,675 |
股東應占溢利 |
-585,634 |
-1,154,070 |
-343,982 |
-704,482 |
216,421 |
157,132 |
73,151 |
-5,857 |
-9,150 |
-8,773 |
-8,315 |
8,689 |
-491,242 |
19,189 |
-91,790 |
16,198 |
29,811 |
10,479 |
-25,703 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
58,877 |
113,776 |
56,679 |
33,807 |
28,312 |
21,189 |
16,450 |
41 |
212 |
173 |
2 |
3 |
4,849 |
8,087 |
7,460 |
5,962 |
5,031 |
4,213 |
3,194 |
利息 |
7,104 |
10,321 |
3,132 |
2,058 |
1,897 |
2,028 |
1,402 |
2,252 |
1,921 |
689 |
153 |
272 |
18,122 |
27,163 |
18,155 |
17,974 |
13,884 |
9,229 |
7,029 |
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 |
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 |
0 |
稅率(%) |
0.4 |
0.81 |
1.52 |
-2.79 |
4.43 |
8.61 |
12.58 |
-0.41 |
|
|
|
-1.83 |
|
39.03 |
|
57.62 |
|
4.47 |
|
營業額增長(%) |
-9.73 |
-16.85 |
28.1 |
34.91 |
38.47 |
57.48 |
0.0 |
99.63 |
50.96 |
-9.7 |
3730.0 |
-48.98 |
-99.54 |
1.19 |
-28.87 |
96.54 |
70.64 |
7.57 |
-18.55 |
股東應占溢利增長(%) |
49.25 |
-235.5 |
51.17 |
0.0 |
37.73 |
114.8 |
0.0 |
-35.99 |
4.3 |
5.51 |
-195.7 |
-101.77 |
|
|
|
-45.66 |
184.48 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
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
|
|