|
中國儒意控股有限公司, 00136.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
1,319,928 |
2,318,132 |
230,114 |
337,300 |
499,419 |
261,750 |
132,503 |
101,049 |
100,099 |
107,874 |
163,270 |
172,121 |
103,373 |
241,871 |
134,872 |
148,455 |
232,496 |
209,396 |
經營溢利 |
883,747 |
967,614 |
5,180 |
86,275 |
134,660 |
130,705 |
6,984 |
-225,237 |
-63,692 |
-504,996 |
-1,191,958 |
-629,886 |
-240,993 |
79,249 |
-161,332 |
-229,284 |
14,851 |
16,194 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-184,808 |
-20,732 |
0 |
0 |
0 |
0 |
31,258 |
-182,500 |
0 |
0 |
0 |
聯營公司 |
-1,551 |
-337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
849,841 |
1,315,405 |
16,128 |
109,114 |
146,117 |
123,884 |
5,065 |
-228,045 |
-79,990 |
-504,996 |
-1,191,958 |
-629,886 |
-240,993 |
110,507 |
-343,832 |
-229,284 |
14,851 |
16,194 |
稅項 |
62,289 |
141,753 |
4,106 |
17,041 |
20,861 |
31,032 |
-300 |
-95 |
-10,687 |
5,605 |
-15,654 |
-9,096 |
3,320 |
1,657 |
1,458 |
3,504 |
4,546 |
3,453 |
少數股東權益 |
-1,973 |
-1,687 |
0 |
2,008 |
760 |
-3,364 |
326 |
-133 |
-670 |
-1,115 |
300 |
464 |
487 |
219 |
-17 |
20 |
-235 |
270 |
股東應占溢利 |
789,525 |
1,175,339 |
12,022 |
90,065 |
124,496 |
96,216 |
5,039 |
-227,817 |
-128,431 |
-545,696 |
-1,176,604 |
-621,254 |
-244,800 |
108,631 |
-345,273 |
-232,808 |
10,540 |
12,472 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
21,187 |
21,743 |
15,542 |
25,651 |
20,578 |
15,163 |
10,983 |
1,325 |
1,711 |
1,629 |
2,788 |
21,957 |
1,224 |
1,576 |
1,667 |
2,340 |
2,740 |
2,360 |
利息 |
84,931 |
34,545 |
2,270 |
3,804 |
2,544 |
8,052 |
2,591 |
2,874 |
16,492 |
153,266 |
389,462 |
192,130 |
401 |
5 |
43 |
2,607 |
2,942 |
1,704 |
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(%) |
7.33 |
10.78 |
25.46 |
15.62 |
14.28 |
25.05 |
-5.92 |
0.04 |
13.36 |
-1.11 |
1.31 |
|
|
1.5 |
|
|
30.61 |
21.32 |
營業額增長(%) |
-43.06 |
907.38 |
-31.78 |
-32.46 |
90.8 |
97.54 |
31.13 |
0.0 |
-7.21 |
-33.93 |
-5.14 |
66.5 |
-57.26 |
79.33 |
-9.15 |
-36.15 |
11.03 |
14.64 |
股東應占溢利增長(%) |
-32.83 |
9680.0 |
-86.65 |
-27.66 |
29.39 |
1810.0 |
0.0 |
0.0 |
-76.46 |
-53.62 |
89.39 |
|
|
|
|
|
-15.49 |
90.12 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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