| 金石資本集團有限公司, 01160.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 |
32 |
48 |
474 |
0 |
0 |
0 |
0 |
309 |
-1,349 |
117 |
155 |
1,003 |
250 |
44 |
6,133 |
-15,703 |
10,593 |
21,740 |
6,086 |
| 經營溢利 |
-9,347 |
-10,161 |
-5,900 |
-8,359 |
-10,173 |
-9,418 |
-10,438 |
-5,977 |
-11,922 |
1,131 |
-3,876 |
-2,289 |
-1,648 |
-1,182 |
2,380 |
-18,013 |
7,496 |
17,781 |
4,178 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-808 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-9,358 |
-10,172 |
-6,035 |
-8,379 |
-10,215 |
-9,418 |
-10,438 |
-5,977 |
-11,922 |
1,131 |
-3,876 |
-2,289 |
-1,648 |
-1,182 |
2,380 |
-18,821 |
7,496 |
17,781 |
4,178 |
| 稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,378 |
-25 |
1,403 |
2,850 |
503 |
| 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 |
-9,358 |
-10,172 |
-6,035 |
-8,379 |
-10,215 |
-9,418 |
-10,438 |
-5,977 |
-11,922 |
1,131 |
-3,876 |
-2,289 |
-1,648 |
-1,182 |
3,758 |
-18,796 |
6,093 |
14,931 |
3,675 |
| 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 |
668 |
338 |
94 |
576 |
523 |
22 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 利息 |
11 |
11 |
135 |
20 |
42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.72 |
16.03 |
12.04 |
| 營業額增長(%) |
-33.33 |
-89.87 |
0.0 |
0.0 |
0.0 |
0.0 |
-100.0 |
-122.91 |
-1252.99 |
-24.52 |
-84.55 |
301.2 |
468.18 |
-99.28 |
-139.06 |
-248.24 |
-51.27 |
257.21 |
11.73 |
| 股東應占溢利增長(%) |
8.0 |
-68.55 |
27.97 |
17.97 |
-8.46 |
9.77 |
-74.64 |
49.87 |
0.0 |
-129.18 |
69.33 |
38.9 |
|
|
|
|
-59.19 |
306.29 |
27.16 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
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