汇友生命科学 (08560.HK)

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利润表(汇友生命科学)

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2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报2016年年报2016年三季报2016年中报2016年一季报
起始日期 2018-01-012018-01-012018-01-012017-01-012017-01-012017-01-012017-01-012016-01-012016-01-012016-01-012016-01-01
截止日期 2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前上市前上市前上市前上市前
原始币种 港元港元港元港元港元港元港元港元港元港元港元
营业收入计算(元) 20,010,000.0014,261,000.009,368,000.0079,090,000.0069,328,000.0053,554,000.0019,379,000.00247,839,000.00245,260,000.00201,280,000.00115,108,000.00
 其他收入(元) 20,010,000.0014,261,000.009,368,000.0079,090,000.0069,328,000.0053,554,000.0019,379,000.00247,839,000.00245,260,000.00201,280,000.00115,108,000.00
营业支出计算(元) -86,330,000.00-55,662,000.00-28,613,000.00-241,329,000.00-435,794,000.00-103,338,000.00-33,317,000.00-679,918,000.00-321,647,000.00-238,037,000.00-120,782,000.00
 销售及分销成本(元) -4,782,000.00-3,620,000.00-2,008,000.00-22,977,000.00-18,700,000.00-12,795,000.00-4,985,000.00-178,279,000.00-168,395,000.00-139,005,000.00-76,992,000.00
 行政开支(元) -74,608,000.00-52,042,000.00-26,605,000.00-128,490,000.00-112,511,000.00-72,885,000.00-28,332,000.00-174,453,000.00-153,236,000.00-99,022,000.00-42,803,000.00
 折旧和摊销(元) ----20,623,000.00----32,129,000.00---
 其他支出(元) -5,000,000.00---3,984,000.00-286,925,000.00---9,691,000.00-16,000.00-10,000.00-987,000.00
 资产减值损失(元) -1,940,000.00---65,255,000.00-17,658,000.00-17,658,000.00--285,366,000.00---
经营溢利计算(元) -66,320,000.00-41,401,000.00-19,245,000.00-162,239,000.00-366,466,000.00-49,784,000.00-13,938,000.00-432,079,000.00-76,387,000.00-36,757,000.00-5,674,000.00
 应占联营公司溢利(元) ----2,313,000.00-2,313,000.008,052,000.005,384,000.00-4,070,000.00-1,826,000.00-3,935,000.00-1,551,000.00
 财务成本(元) -10,641,000.00-6,907,000.00-3,435,000.00-13,493,000.00-9,937,000.00-6,206,000.00-3,086,000.00-16,176,000.00-13,023,000.00-9,945,000.00-7,063,000.00
 重估盈余(元) -27,600,000.00-57,891,000.00-27,478,000.00-286,925,000.00-57,267,000.00-274,444,000.00--1,653,000.00-1,008,000.00-2,805,000.00-
 出售资产之溢利(元) 3,561,000.00-2,111,000.00-30,934,000.0030,934,000.0030,934,000.00-946,862,000.00975,516,000.00--
税前利润(元) -101,000,000.00-108,310,000.00-50,158,000.00-434,036,000.00-405,049,000.00-291,448,000.00-11,640,000.00492,884,000.00883,272,000.00-53,442,000.00-14,288,000.00
所得税(元) 1,472,000.001,245,000.00718,000.006,063,000.005,312,000.004,644,000.001,083,000.008,753,000.003,569,000.002,409,000.001,296,000.00
净利润(元) -99,528,000.00-107,065,000.00-49,440,000.00-427,973,000.00-399,737,000.00-286,804,000.00-10,557,000.00501,637,000.00886,841,000.00-51,033,000.00-12,992,000.00
 本公司拥有人应占净利润(元) -93,555,000.00-103,778,000.00-48,053,000.00-420,333,000.00-393,412,000.00-281,483,000.00-10,076,000.00504,551,000.00888,695,000.00-51,313,000.00-14,288,000.00
 非控股权益应占净利润(元) -5,973,000.00-3,287,000.00-1,387,000.00-7,640,000.00-6,325,000.00-5,321,000.00-481,000.00-2,914,000.00-1,854,000.00280,000.001,296,000.00
每股收益
 基本每股收益(元) -0.01-0.01--0.04-0.04-0.03-0.060.10-0.01-
 稀释每股收益(元) -------0.060.10--
其他全面收益(元) -2,654,000.00-807,000.002,549,000.002,005,000.004,312,000.003,060,000.001,225,000.00-5,644,000.00282,000.00362,000.00151,000.00
全面收益总额(元) -102,182,000.00-107,872,000.00-46,891,000.00-425,968,000.00-395,425,000.00-283,744,000.00-9,332,000.00495,993,000.00887,123,000.00-50,671,000.00-12,841,000.00
 本公司拥有人应占全面收益总额(元) -96,172,000.00-104,587,000.00-45,598,000.00-418,184,000.00-389,047,000.00-278,430,000.00-8,859,000.00500,380,000.00890,447,000.00-49,504,000.00-14,137,000.00
 非控股权益应占全面收益总额(元) -6,010,000.00-3,285,000.00-1,293,000.00-7,784,000.00-6,378,000.00-5,314,000.00-473,000.00-4,387,000.00-3,324,000.00-1,167,000.001,296,000.00
公告日期 2018-11-122018-08-132018-05-112018-03-282017-11-132017-08-112017-05-122017-03-302016-11-142016-08-122016-05-12
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 -----------
核数师 -----------
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