| 中國萬天控股有限公司, 01854.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 營業額 |
202,136 |
127,674 |
106,706 |
154,078 |
185,939 |
176,841 |
166,300 |
166,230 |
| 經營溢利 |
-17,850 |
-10,177 |
-7,700 |
-2,864 |
20,863 |
27,808 |
7,674 |
14,295 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-17 |
-82 |
-444 |
-146 |
-2 |
14 |
-147 |
0 |
| 除稅前經營溢利 |
-24,374 |
-10,852 |
-8,560 |
-3,572 |
20,353 |
27,523 |
6,696 |
13,709 |
| 稅項 |
3,354 |
106 |
-316 |
1,174 |
4,294 |
4,662 |
3,286 |
2,636 |
| 少數股東權益 |
0 |
-3 |
-4 |
-7 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-27,728 |
-10,955 |
-8,240 |
-4,739 |
16,059 |
22,861 |
3,410 |
11,073 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
10,427 |
5,874 |
5,208 |
4,812 |
2,325 |
1,238 |
869 |
1,314 |
| 利息 |
1,138 |
641 |
1,071 |
1,025 |
526 |
430 |
833 |
587 |
| 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(%) |
-13.76 |
-0.98 |
3.69 |
-32.87 |
21.1 |
16.94 |
49.07 |
19.23 |
| 營業額增長(%) |
58.32 |
19.65 |
-30.75 |
-17.14 |
5.14 |
6.34 |
0.04 |
9.16 |
| 股東應占溢利增長(%) |
-153.11 |
-32.95 |
-73.88 |
0.0 |
-29.75 |
570.41 |
-69.2 |
26.51 |
| 核數師意見 |
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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