| 古兜控股有限公司, 08308.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 |
| 營業額 |
52,684 |
41,900 |
63,964 |
127,249 |
238,221 |
248,729 |
318,529 |
185,052 |
202,153 |
206,468 |
| 經營溢利 |
-91,523 |
-133,667 |
-52,909 |
26,135 |
65,256 |
68,747 |
119,524 |
6,992 |
46,143 |
106,502 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-110,566 |
-148,399 |
-71,046 |
9,332 |
47,793 |
54,898 |
104,842 |
-34,148 |
-299 |
82,838 |
| 稅項 |
-12,037 |
-15,706 |
-2,096 |
6,471 |
23,179 |
39,328 |
52,420 |
12,499 |
15,193 |
24,803 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
| 股東應占溢利 |
-98,529 |
-132,693 |
-68,950 |
2,861 |
24,614 |
15,570 |
52,422 |
-46,647 |
-15,492 |
58,036 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
0 |
0 |
0 |
37,423 |
36,253 |
23,446 |
24,179 |
19,828 |
15,680 |
15,164 |
| 利息 |
19,043 |
14,732 |
18,137 |
18,485 |
18,934 |
18,087 |
22,889 |
45,215 |
48,946 |
28,614 |
| 利息撥作發展資本 |
0 |
0 |
0 |
1,682 |
1,471 |
4,238 |
8,207 |
4,075 |
2,504 |
4,950 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
10.89 |
10.58 |
2.95 |
69.34 |
48.5 |
71.64 |
50.0 |
-36.6 |
-5081.27 |
29.94 |
| 營業額增長(%) |
25.74 |
-34.49 |
-49.73 |
-46.58 |
-4.22 |
-21.91 |
72.13 |
-8.46 |
-2.09 |
0.0 |
| 股東應占溢利增長(%) |
25.75 |
-92.45 |
0.0 |
-88.38 |
58.09 |
-70.3 |
0.0 |
-201.1 |
0.0 |
0.0 |
| 核數師意見 |
0 |
0 |
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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