|
華科智能投資有限公司, 01140.HK - 綜合損益表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
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 |
308,329 |
192,741 |
93,929 |
110,522 |
181,816 |
227,892 |
125,437 |
101,607 |
29,492 |
31,805 |
30,488 |
29,591 |
47,679 |
47,934 |
458,201 |
7,663 |
9,464 |
48,156 |
50,380 |
經營溢利 |
240,071 |
137,013 |
247,045 |
252,436 |
-903,619 |
81,679 |
88,967 |
16,078 |
21,635 |
-87,757 |
27,317 |
-3,561 |
-47,324 |
-236,543 |
455,422 |
-20,735 |
-16,783 |
9,454 |
8,182 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-74 |
0 |
0 |
0 |
聯營公司 |
-99,097 |
87,541 |
4,678 |
149,278 |
-444,046 |
205,958 |
50,421 |
185,192 |
-1,416 |
0 |
34,651 |
16,373 |
4,276 |
3,216 |
22,946 |
-4,807 |
0 |
0 |
0 |
除稅前經營溢利 |
54,608 |
149,523 |
217,160 |
376,669 |
-1,366,617 |
277,159 |
136,262 |
201,270 |
44,137 |
1,763 |
61,968 |
12,812 |
-43,048 |
-233,327 |
478,368 |
-25,616 |
-16,783 |
9,454 |
8,182 |
稅項 |
955 |
3,140 |
-4,113 |
4,113 |
6,057 |
20,469 |
-7,158 |
13,210 |
-20 |
4,714 |
14,748 |
0 |
-418 |
0 |
5,298 |
0 |
0 |
1,403 |
307 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
53,653 |
146,383 |
221,273 |
372,556 |
-1,372,674 |
256,690 |
143,420 |
188,060 |
44,157 |
-2,951 |
47,220 |
12,812 |
-42,630 |
-233,327 |
473,070 |
-25,616 |
-16,783 |
8,051 |
7,875 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
9,281 |
27,777 |
37,400 |
36,382 |
46,139 |
828 |
138 |
107 |
17 |
11 |
16 |
19 |
169 |
202 |
59 |
54 |
0 |
7,077 |
8 |
利息 |
86,366 |
75,031 |
34,563 |
25,045 |
18,952 |
10,478 |
3,126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
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 |
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(%) |
1.75 |
2.1 |
-1.89 |
1.09 |
-0.44 |
7.39 |
-5.25 |
6.56 |
-0.05 |
267.39 |
23.8 |
|
|
|
1.11 |
|
|
14.84 |
3.75 |
營業額增長(%) |
59.97 |
105.2 |
-15.01 |
-39.21 |
-20.22 |
81.68 |
23.45 |
244.52 |
-7.27 |
4.32 |
3.03 |
-37.94 |
-0.53 |
-89.54 |
5880.0 |
-19.02 |
557.99 |
-4.42 |
-60.53 |
股東應占溢利增長(%) |
-63.35 |
-33.85 |
-40.61 |
0.0 |
0.0 |
78.98 |
-23.74 |
325.89 |
0.0 |
-106.25 |
268.56 |
-130.05 |
|
|
|
|
|
2.23 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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