|
金威醫療集團有限公司, 08143.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
55,353 |
54,238 |
53,886 |
144,591 |
326,926 |
330,455 |
269,515 |
252,844 |
1,780,309 |
2,243,159 |
2,020,589 |
1,835,776 |
1,490,868 |
179,765 |
170,087 |
114,165 |
77,521 |
41,088 |
經營溢利 |
-5,237 |
-5,891 |
-37,053 |
-48,579 |
-44,529 |
-88,616 |
-26,670 |
-25,751 |
-759,875 |
77,163 |
82,971 |
95,630 |
70,259 |
-203,616 |
-176,410 |
-1,349 |
8,096 |
3,655 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11,508 |
-1,297 |
-1,822 |
-3,405 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-5,651 |
-7,546 |
-39,403 |
-55,716 |
-46,065 |
-90,847 |
-29,785 |
-28,850 |
-771,395 |
66,670 |
72,683 |
84,407 |
58,751 |
-204,913 |
-178,232 |
-4,754 |
8,096 |
3,655 |
稅項 |
26 |
1,319 |
0 |
1,088 |
4,252 |
6,176 |
3,577 |
2,784 |
10,789 |
29,216 |
22,141 |
26,378 |
21,541 |
1,723 |
12,228 |
6,176 |
1,227 |
561 |
少數股東權益 |
204 |
3,824 |
-9,220 |
-7,300 |
39 |
5,712 |
-3,761 |
-1,724 |
-276,603 |
15,541 |
7,802 |
8,363 |
5,754 |
4,647 |
10,088 |
10,118 |
888 |
-97 |
股東應占溢利 |
-5,881 |
-12,689 |
-30,183 |
-49,504 |
-50,356 |
-102,735 |
10,208 |
-43,372 |
-505,581 |
21,913 |
42,740 |
49,666 |
31,456 |
-211,283 |
-200,548 |
-17,891 |
5,981 |
3,191 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
7,064 |
10,270 |
13,503 |
26,150 |
22,669 |
18,984 |
15,612 |
12,230 |
14,678 |
10,551 |
10,545 |
11,172 |
11,188 |
11,200 |
10,629 |
6,329 |
2,262 |
1,627 |
利息 |
414 |
1,655 |
2,350 |
7,137 |
1,536 |
2,231 |
3,115 |
3,099 |
11,520 |
10,493 |
10,288 |
11,223 |
11,508 |
1,297 |
1,822 |
3,465 |
949 |
299 |
利息撥作發展資本 |
0 |
0 |
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 |
0 |
0 |
稅率(%) |
-0.46 |
-17.48 |
|
-1.95 |
-9.23 |
-6.8 |
-12.01 |
-9.65 |
-1.4 |
43.82 |
30.46 |
31.25 |
36.66 |
|
|
|
15.16 |
15.35 |
營業額增長(%) |
2.06 |
0.65 |
-62.73 |
-55.77 |
-1.07 |
22.61 |
6.59 |
-85.8 |
-20.63 |
11.02 |
10.07 |
23.13 |
729.34 |
5.69 |
25.12 |
75.36 |
88.67 |
20.04 |
股東應占溢利增長(%) |
53.65 |
57.96 |
39.03 |
1.69 |
50.98 |
0.0 |
0.0 |
91.42 |
-2407.22 |
-48.73 |
-13.95 |
57.89 |
|
|
|
|
87.43 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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