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碧生源控股有限公司, 00926.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 |
營業額 |
542,876 |
943,283 |
1,101,150 |
1,292,711 |
812,160 |
378,378 |
542,870 |
514,749 |
662,805 |
563,888 |
487,500 |
475,182 |
840,409 |
874,216 |
646,535 |
358,231 |
163,100 |
經營溢利 |
-150,287 |
-74,770 |
-88,101 |
113,870 |
208,353 |
-113,399 |
-2,789 |
-67,674 |
64,439 |
44,530 |
-93,623 |
-286,409 |
9,560 |
222,507 |
211,210 |
122,033 |
47,597 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-121,361 |
-33,497 |
0 |
0 |
聯營公司 |
970 |
-10,450 |
240 |
4,736 |
-12,862 |
-1,295 |
-4,395 |
-2,997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-149,681 |
-91,342 |
-90,724 |
115,058 |
193,207 |
-121,359 |
-7,184 |
-70,671 |
64,439 |
54,507 |
-96,946 |
-343,697 |
-6,882 |
101,146 |
177,713 |
122,033 |
47,597 |
稅項 |
9,424 |
13,047 |
23,267 |
-15,801 |
4,961 |
-27,887 |
-12,465 |
3,895 |
-23,775 |
9,472 |
-6,970 |
-1,510 |
33,994 |
41,491 |
36,006 |
54 |
2 |
少數股東權益 |
-58,271 |
-5,300 |
31,722 |
85,380 |
25,898 |
1,827 |
1,195 |
-5,852 |
-4,077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-299,243 |
-99,089 |
-145,713 |
45,479 |
162,348 |
-95,299 |
4,086 |
-68,714 |
92,291 |
45,035 |
-89,976 |
-342,187 |
-40,876 |
59,655 |
141,707 |
121,979 |
47,595 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
主要項目 |
折舊 |
23,611 |
79,595 |
78,730 |
56,230 |
54,919 |
59,670 |
46,728 |
44,780 |
41,017 |
42,853 |
44,798 |
39,406 |
34,204 |
15,690 |
4,081 |
2,223 |
1,664 |
利息 |
1,998 |
11,200 |
9,386 |
9,478 |
5,448 |
6,618 |
180 |
0 |
0 |
0 |
0 |
0 |
0 |
8,508 |
3,336 |
3,504 |
366 |
利息撥作發展資本 |
0 |
4,205 |
3,966 |
4,422 |
836 |
1,380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148 |
2,000 |
2,151 |
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 |
稅率(%) |
-6.3 |
-14.28 |
-25.65 |
-13.73 |
2.57 |
22.98 |
173.51 |
-5.51 |
-36.9 |
17.38 |
7.19 |
0.44 |
|
41.02 |
20.26 |
0.04 |
0.0 |
營業額增長(%) |
-42.45 |
-14.34 |
-14.82 |
59.17 |
114.64 |
-30.3 |
5.46 |
-22.34 |
17.54 |
15.67 |
2.59 |
-43.46 |
-3.87 |
35.22 |
80.48 |
119.64 |
|
股東應占溢利增長(%) |
-201.99 |
32.0 |
0.0 |
-71.99 |
0.0 |
0.0 |
0.0 |
0.0 |
104.93 |
-150.05 |
-73.71 |
737.13 |
|
-57.9 |
16.17 |
156.29 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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