| 元宇宙雲基科技集團有限公司, 08287.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 營業額 |
607,708 |
573,137 |
573,709 |
578,358 |
512,192 |
537,703 |
456,865 |
331,726 |
152,790 |
131,614 |
88,314 |
| 經營溢利 |
-2,936 |
-20,131 |
-12,709 |
6,983 |
18,351 |
18,815 |
97,456 |
98,929 |
74,641 |
57,872 |
25,056 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,031 |
988 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-6,466 |
-23,993 |
-15,240 |
3,906 |
16,793 |
17,141 |
97,456 |
98,929 |
89,672 |
58,860 |
25,056 |
| 稅項 |
1,729 |
2,104 |
2,648 |
3,186 |
2,925 |
6,695 |
7,969 |
5,530 |
-533 |
8,267 |
3,872 |
| 少數股東權益 |
2,399 |
284 |
0 |
0 |
0 |
0 |
-52 |
253 |
121 |
550 |
82 |
| 股東應占溢利 |
-10,594 |
-26,381 |
-17,888 |
720 |
13,868 |
10,446 |
89,539 |
93,146 |
90,084 |
50,043 |
21,102 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
23,770 |
21,714 |
13,951 |
11,137 |
10,198 |
9,929 |
6,532 |
6,627 |
6,077 |
3,521 |
5,195 |
| 利息 |
3,530 |
3,862 |
2,531 |
3,077 |
1,558 |
1,674 |
9,751 |
6,469 |
3,598 |
2,474 |
2,516 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-26.74 |
-8.77 |
-17.38 |
81.57 |
17.42 |
39.06 |
8.18 |
5.59 |
|
14.05 |
15.45 |
| 營業額增長(%) |
6.03 |
-0.1 |
-0.8 |
12.92 |
-4.74 |
0.0 |
37.72 |
117.11 |
16.09 |
49.03 |
14.04 |
| 股東應占溢利增長(%) |
59.84 |
-47.48 |
0.0 |
-94.81 |
32.76 |
0.0 |
-3.87 |
3.4 |
80.01 |
137.15 |
17.2 |
| 核數師意見 |
1 |
1 |
1 |
1 |
0 |
0 |
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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