| 麒麟集團控股有限公司, 08109.HK - 綜合損益表 |
2020-12 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
| 營業額 |
69,175 |
97,309 |
74,879 |
75,505 |
33,774 |
16,695 |
15,049 |
20,198 |
21,235 |
13,271 |
11,659 |
2,901 |
11,956 |
2,643 |
4,449 |
29,897 |
| 經營溢利 |
-85,431 |
-58,869 |
-82,149 |
-86,919 |
-45,657 |
-17,605 |
-6,625 |
-7,737 |
-14,328 |
-13,264 |
-366 |
-406 |
-14,043 |
-188,234 |
-2,821 |
-45,941 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89,475 |
0 |
-1,388 |
-1,299 |
-1,302 |
-1,151 |
-3,751 |
| 聯營公司 |
0 |
394 |
2,073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-88,306 |
-58,475 |
-105,039 |
-86,919 |
-55,656 |
-17,605 |
-20,625 |
-7,737 |
-14,328 |
76,211 |
-366 |
-1,794 |
-15,342 |
-189,536 |
-3,972 |
-49,692 |
| 稅項 |
1,568 |
1,043 |
734 |
681 |
728 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 少數股東權益 |
-3,757 |
-2,833 |
-3,557 |
-1,154 |
-842 |
-1,982 |
-705 |
-927 |
-97 |
0 |
0 |
0 |
0 |
0 |
0 |
-51 |
| 股東應占溢利 |
-86,650 |
-46,416 |
-78,249 |
-86,446 |
-55,542 |
-15,624 |
-19,921 |
-6,811 |
-14,231 |
76,211 |
-366 |
-1,794 |
-15,342 |
-189,536 |
-3,972 |
-49,641 |
| 貨幣 |
港元 |
港元 |
港元 |
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 |
人民幣 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
5,722 |
508 |
5,721 |
4,401 |
1,762 |
451 |
503 |
449 |
165 |
85 |
31 |
46 |
64 |
278 |
352 |
585 |
| 利息 |
48,690 |
33,128 |
30,865 |
20,593 |
10,422 |
916 |
0 |
0 |
0 |
0 |
0 |
1,388 |
1,299 |
1,302 |
1,151 |
3,719 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-1.78 |
-1.78 |
-0.7 |
-0.78 |
-1.31 |
-0.01 |
0.0 |
-0.01 |
|
|
|
|
|
|
|
|
| 營業額增長(%) |
0.0 |
29.95 |
-0.83 |
123.56 |
102.3 |
10.94 |
-25.49 |
-4.88 |
60.01 |
13.83 |
301.9 |
-75.74 |
352.36 |
-40.59 |
-85.12 |
-49.76 |
| 股東應占溢利增長(%) |
0.0 |
40.68 |
9.48 |
-55.64 |
-255.49 |
21.57 |
192.48 |
-52.14 |
-118.67 |
|
|
|
|
|
|
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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