| 維太創科控股有限公司, 06133.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
835,605 |
1,092,200 |
672,651 |
881,137 |
815,940 |
911,448 |
196,142 |
406,134 |
1,408,339 |
1,916,183 |
1,368,897 |
663,579 |
| 經營溢利 |
-20,846 |
-17,557 |
-20,567 |
-97,610 |
-5,574 |
14,549 |
-107,729 |
19,063 |
216,520 |
193,660 |
97,529 |
42,098 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-20,846 |
-17,557 |
-20,567 |
-97,610 |
-5,574 |
14,549 |
-107,729 |
19,063 |
216,520 |
193,660 |
97,529 |
42,098 |
| 稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
1,977 |
3,567 |
35,621 |
37,435 |
14,656 |
6,339 |
| 少數股東權益 |
-7 |
-10 |
-62 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-20,839 |
-17,547 |
-20,505 |
-97,625 |
-5,574 |
14,549 |
-109,706 |
15,496 |
180,899 |
156,225 |
82,873 |
35,759 |
| 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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
1,238 |
1,293 |
967 |
1,507 |
1,817 |
73 |
4,613 |
41 |
58 |
681 |
748 |
887 |
| 利息 |
1,491 |
829 |
531 |
687 |
1,032 |
866 |
103 |
178 |
3,619 |
0 |
0 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
|
|
|
|
|
|
-1.84 |
18.71 |
16.45 |
19.33 |
15.03 |
15.06 |
| 營業額增長(%) |
-23.49 |
62.37 |
-23.66 |
7.99 |
-10.48 |
364.69 |
-51.71 |
-71.16 |
-26.5 |
39.98 |
106.29 |
0.0 |
| 股東應占溢利增長(%) |
-18.76 |
14.43 |
79.0 |
-1651.44 |
0.0 |
0.0 |
0.0 |
-91.43 |
15.79 |
88.51 |
131.75 |
0.0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
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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