|
中國生物科技服務控股有限公司, 08037.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
營業額 |
1,851,532 |
623,761 |
655,792 |
59,214 |
70,304 |
105,135 |
86,565 |
34,127 |
70,110 |
106,625 |
61,267 |
26,452 |
84,184 |
160,522 |
272,277 |
270,753 |
243,386 |
197,457 |
經營溢利 |
851,707 |
189,678 |
199,370 |
-89,324 |
-69,561 |
-73,285 |
-66,653 |
-50,262 |
-58,353 |
-42,837 |
-11,792 |
-42,894 |
-15,911 |
-77,914 |
-35,891 |
-36,249 |
3,433 |
24,559 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,107 |
-5,525 |
0 |
0 |
0 |
0 |
聯營公司 |
-4,180 |
0 |
-6,498 |
-1,390 |
-460 |
6,642 |
4,605 |
-7,390 |
83 |
-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
862,826 |
180,668 |
202,802 |
-109,593 |
-69,244 |
-75,398 |
-95,139 |
-60,040 |
-74,398 |
-74,630 |
-14,781 |
-42,894 |
-18,018 |
-83,439 |
-35,891 |
-36,249 |
3,433 |
24,559 |
稅項 |
157,258 |
48,096 |
35,179 |
-2,110 |
189 |
1,132 |
479 |
-389 |
473 |
659 |
86 |
112 |
47 |
978 |
1,534 |
2,084 |
2,905 |
-606 |
少數股東權益 |
447,481 |
113,187 |
137,453 |
-8,638 |
-5,183 |
-13,508 |
-9,941 |
-5,491 |
-17 |
0 |
-2,080 |
-2,485 |
-1,600 |
-856 |
762 |
42 |
-111 |
0 |
股東應占溢利 |
258,087 |
19,385 |
30,170 |
-98,845 |
-64,250 |
-63,022 |
-50,151 |
-62,269 |
-82,929 |
-47,281 |
-20,698 |
-43,555 |
-16,465 |
-83,561 |
-38,187 |
-38,375 |
639 |
25,165 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
66,401 |
68,112 |
40,336 |
20,201 |
8,246 |
7,039 |
6,869 |
4,064 |
950 |
1,968 |
2,145 |
3,814 |
3,698 |
4,620 |
5,351 |
4,822 |
0 |
3,305 |
利息 |
3,495 |
6,543 |
6,498 |
1,692 |
3,472 |
2,644 |
2,440 |
402 |
1,575 |
4,528 |
3,795 |
3,253 |
1,730 |
3,388 |
2,769 |
2,002 |
0 |
1,554 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
554 |
472 |
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 |
稅率(%) |
18.23 |
26.62 |
17.35 |
1.93 |
-0.27 |
-1.5 |
-0.5 |
0.65 |
-0.64 |
-0.88 |
-0.58 |
|
|
|
|
|
84.62 |
|
營業額增長(%) |
196.83 |
-4.88 |
1010.0 |
-15.77 |
-33.13 |
21.45 |
153.66 |
-51.32 |
-34.25 |
0.0 |
131.62 |
-47.56 |
-41.04 |
|
0.56 |
11.24 |
23.26 |
-0.18 |
股東應占溢利增長(%) |
1230.0 |
-35.75 |
0.0 |
-53.84 |
-1.95 |
-25.66 |
19.46 |
24.91 |
75.4 |
0.0 |
-52.48 |
|
|
|
|
|
-97.46 |
-28.67 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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