| 保集健康控股有限公司, 01246.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
| 營業額 |
348,271 |
1,004,596 |
216,710 |
106,352 |
419,762 |
738,147 |
487,119 |
532,194 |
558,150 |
486,906 |
356,100 |
| 經營溢利 |
-224,636 |
15,330 |
-179,689 |
-199,320 |
-211,192 |
-220,022 |
-591,857 |
-200,181 |
106,696 |
91,250 |
75,819 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
-17,721 |
-940 |
-3,599 |
-14,661 |
-11,242 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-224,636 |
-2,391 |
-180,629 |
-202,919 |
-225,853 |
-231,264 |
-591,857 |
-200,181 |
106,696 |
90,023 |
75,382 |
| 稅項 |
1,998 |
8,947 |
-5,139 |
20,875 |
-1,986 |
-9,208 |
-18,559 |
-6,788 |
16,134 |
16,644 |
12,963 |
| 少數股東權益 |
-99,320 |
-237,937 |
-33,004 |
-34,362 |
-23,753 |
-7,892 |
-2,823 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-428,255 |
-517,798 |
-142,486 |
-189,432 |
-200,114 |
-213,775 |
-569,421 |
-193,393 |
90,562 |
73,379 |
62,419 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
949 |
2,667 |
19,738 |
9,949 |
11,812 |
27,193 |
32,912 |
29,368 |
20,889 |
14,287 |
11,867 |
| 利息 |
102,023 |
191,961 |
183,367 |
89,239 |
98,831 |
93,868 |
127,891 |
71,176 |
1,186 |
1,227 |
437 |
| 利息撥作發展資本 |
58,553 |
143,878 |
60,756 |
5,563 |
14,746 |
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 |
| 稅率(%) |
-0.89 |
-374.19 |
2.85 |
-10.29 |
0.88 |
3.98 |
3.14 |
3.39 |
15.12 |
18.49 |
17.2 |
| 營業額增長(%) |
-65.73 |
363.57 |
103.77 |
-74.66 |
-43.13 |
51.53 |
-8.47 |
-4.65 |
14.63 |
36.73 |
42.68 |
| 股東應占溢利增長(%) |
17.29 |
-263.4 |
24.78 |
5.34 |
6.39 |
62.46 |
-194.44 |
0.0 |
23.42 |
17.56 |
97.65 |
| 核數師意見 |
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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