|
首都創投有限公司, 02324.HK - 綜合損益表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
-92,315 |
-25,149 |
76,705 |
-52,399 |
-142,788 |
-179,754 |
-516,172 |
-240,627 |
406,671 |
136,230 |
21,124 |
-148,462 |
-984 |
23,255 |
-551 |
-2,028 |
9,301 |
48,944 |
63,517 |
經營溢利 |
-143,412 |
-85,053 |
64,391 |
-103,413 |
-182,257 |
-242,807 |
-585,301 |
-259,796 |
359,991 |
126,519 |
7,916 |
-143,607 |
-13,700 |
13,354 |
-14,014 |
-26,585 |
958 |
11,383 |
-9,250 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,603 |
-2,135 |
-2,128 |
-2,800 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,217 |
-56,928 |
-11,664 |
49,074 |
41,675 |
24,290 |
1,185 |
6,386 |
170 |
476 |
-272 |
除稅前經營溢利 |
-149,511 |
-88,126 |
62,724 |
-105,483 |
-183,560 |
-244,422 |
-593,887 |
-263,045 |
358,403 |
60,360 |
-7,822 |
-100,794 |
23,371 |
35,509 |
-14,957 |
-22,999 |
1,127 |
11,858 |
-9,522 |
稅項 |
-452 |
0 |
0 |
0 |
0 |
0 |
9,844 |
-59,122 |
60,922 |
-12,205 |
0 |
0 |
0 |
-461 |
0 |
443 |
137 |
450 |
0 |
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 |
-149,060 |
-88,126 |
62,724 |
-105,483 |
-183,560 |
-244,422 |
-588,018 |
-207,006 |
297,481 |
72,565 |
-7,822 |
-100,794 |
23,371 |
35,970 |
-14,957 |
-23,443 |
990 |
11,408 |
-9,522 |
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 |
172 |
136 |
0 |
26 |
8,718 |
9,859 |
10,908 |
10,404 |
617 |
517 |
576 |
561 |
1,028 |
1,213 |
1,278 |
1,196 |
801 |
363 |
268 |
利息 |
6,099 |
3,072 |
1,667 |
2,070 |
1,302 |
1,615 |
8,585 |
3,249 |
3,805 |
9,231 |
4,074 |
6,260 |
4,603 |
2,135 |
2,128 |
2,800 |
2,802 |
433 |
279 |
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(%) |
0.3 |
|
|
|
|
|
-1.66 |
22.48 |
17.0 |
-20.22 |
|
|
|
|
|
|
12.14 |
3.79 |
|
營業額增長(%) |
267.07 |
-132.79 |
-246.39 |
-63.3 |
-20.57 |
-65.18 |
114.51 |
-159.17 |
0.0 |
544.9 |
-114.23 |
14990.0 |
-104.23 |
-4323.86 |
-72.86 |
-121.81 |
-81.0 |
-22.94 |
-38.17 |
股東應占溢利增長(%) |
-69.14 |
0.0 |
0.0 |
42.53 |
24.9 |
58.43 |
-184.06 |
0.0 |
0.0 |
-1027.76 |
-92.24 |
-531.27 |
-35.03 |
|
|
|
-91.32 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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