|
平安健康醫療科技有限公司, 01833.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 |
4,673,562 |
6,159,821 |
7,334,214 |
6,865,987 |
5,065,429 |
3,337,849 |
1,868,021 |
601,494 |
5,755,453 |
5,250,568 |
4,510,219 |
3,907,230 |
3,117,198 |
2,288,753 |
1,572,095 |
1,224,546 |
884,059 |
676,342 |
477,964 |
經營溢利 |
-575,260 |
-697,849 |
-1,643,475 |
-919,139 |
-959,389 |
-1,109,499 |
-996,425 |
-740,045 |
1,557,114 |
1,462,170 |
2,080,662 |
1,075,110 |
902,444 |
864,680 |
503,267 |
334,481 |
503,366 |
300,623 |
202,139 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80,545 |
0 |
0 |
0 |
聯營公司 |
251 |
-66,323 |
-38,773 |
-121,895 |
-27,429 |
-4,288 |
-4,646 |
-2,919 |
284,502 |
343,086 |
275,438 |
245,417 |
226,589 |
61,461 |
69,485 |
60,783 |
9,103 |
0 |
0 |
除稅前經營溢利 |
-331,893 |
-607,694 |
-1,523,607 |
-941,348 |
-734,129 |
-911,877 |
-1,001,235 |
-758,215 |
1,841,616 |
1,805,256 |
2,356,100 |
1,320,527 |
1,129,033 |
926,141 |
572,752 |
475,809 |
512,469 |
300,623 |
202,139 |
稅項 |
2,965 |
3,410 |
15,792 |
7,155 |
12,587 |
1,178 |
408 |
0 |
492,518 |
641,474 |
642,242 |
300,075 |
270,865 |
224,802 |
123,385 |
113,160 |
137,613 |
81,114 |
65,983 |
少數股東權益 |
-12,264 |
-3,535 |
-1,216 |
-25 |
-12,856 |
-1,393 |
0 |
0 |
31,624 |
42,299 |
119,334 |
47,904 |
36,741 |
16,150 |
-13,242 |
-14,937 |
-3,512 |
13,103 |
50,186 |
股東應占溢利 |
-322,594 |
-607,569 |
-1,538,183 |
-948,478 |
-733,860 |
-911,662 |
-1,001,643 |
-758,215 |
1,317,474 |
1,121,483 |
1,594,524 |
972,548 |
821,427 |
685,189 |
462,609 |
377,586 |
378,368 |
206,406 |
85,970 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
160,779 |
190,178 |
206,940 |
169,777 |
145,708 |
44,507 |
26,532 |
14,362 |
497,032 |
456,386 |
385,815 |
382,158 |
282,368 |
238,934 |
185,275 |
115,000 |
40,650 |
17,866 |
16,134 |
利息 |
6,886 |
11,113 |
10,830 |
5,993 |
13,208 |
0 |
33,761 |
14,586 |
221,704 |
245,074 |
293,332 |
250,737 |
196,403 |
83,498 |
69,183 |
99,359 |
47,725 |
35,147 |
30,877 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,176 |
75,783 |
109,272 |
73,359 |
41,845 |
3,020 |
14,729 |
22,535 |
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(%) |
-0.89 |
-0.56 |
-1.04 |
-0.76 |
-1.71 |
-0.13 |
-0.04 |
28.71 |
26.74 |
35.53 |
27.26 |
22.72 |
23.99 |
24.27 |
21.54 |
23.78 |
26.85 |
26.98 |
32.64 |
營業額增長(%) |
-24.13 |
-16.01 |
6.82 |
35.55 |
51.76 |
78.68 |
210.56 |
115.83 |
9.62 |
16.41 |
15.43 |
25.34 |
36.2 |
45.59 |
28.38 |
38.51 |
30.71 |
41.5 |
46.75 |
股東應占溢利增長(%) |
46.9 |
60.5 |
-62.17 |
-29.25 |
19.5 |
8.98 |
-32.11 |
-134.23 |
17.48 |
-29.67 |
63.95 |
18.4 |
19.88 |
48.11 |
22.52 |
-0.21 |
83.31 |
140.09 |
70.22 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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
|
|