| 火山邑動國際控股有限公司, 01715.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
88,186 |
143,873 |
189,380 |
246,302 |
281,690 |
255,384 |
228,092 |
216,750 |
| 經營溢利 |
-37,811 |
-41,565 |
-22,438 |
22,502 |
27,269 |
26,667 |
28,160 |
21,375 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-393 |
-736 |
4,679 |
1,931 |
2,519 |
1,021 |
54 |
-60 |
| 除稅前經營溢利 |
-43,206 |
-43,720 |
-19,671 |
22,274 |
28,424 |
26,815 |
27,959 |
21,501 |
| 稅項 |
344 |
174 |
279 |
2,377 |
4,737 |
5,734 |
3,877 |
3,201 |
| 少數股東權益 |
-337 |
459 |
1,178 |
1,136 |
1,283 |
687 |
186 |
777 |
| 股東應占溢利 |
-43,213 |
-44,353 |
-21,128 |
18,761 |
22,404 |
20,394 |
23,896 |
17,523 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
7,205 |
6,811 |
7,406 |
5,858 |
1,715 |
1,943 |
2,193 |
1,704 |
| 利息 |
5,064 |
1,511 |
2,451 |
3,158 |
1,782 |
1,113 |
497 |
22 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-0.8 |
-0.4 |
-1.42 |
10.67 |
16.67 |
21.38 |
13.87 |
14.89 |
| 營業額增長(%) |
-38.71 |
-24.03 |
-23.11 |
-12.56 |
10.3 |
11.97 |
5.23 |
0.0 |
| 股東應占溢利增長(%) |
2.57 |
-109.93 |
0.0 |
-16.26 |
9.86 |
-14.66 |
36.37 |
0.0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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