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歲寶百貨控股(中國)有限公司, 00312.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
營業額 |
191,576 |
230,118 |
481,077 |
794,582 |
970,892 |
1,325,566 |
1,403,919 |
1,389,455 |
1,268,733 |
1,356,502 |
1,372,030 |
1,433,586 |
1,279,619 |
1,148,030 |
1,079,940 |
1,004,464 |
經營溢利 |
-595,402 |
-398,692 |
28,134 |
333,228 |
131,805 |
60,130 |
57,647 |
46,789 |
24,773 |
-242,305 |
-47,330 |
95,043 |
260,966 |
138,341 |
104,416 |
100,421 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36,491 |
4,305 |
6,763 |
聯營公司 |
0 |
0 |
-213 |
-2,762 |
-3,075 |
34 |
-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-669,263 |
-475,349 |
-43,015 |
268,393 |
112,833 |
63,567 |
84,726 |
75,048 |
48,483 |
-217,191 |
-22,675 |
114,999 |
267,466 |
174,832 |
108,721 |
107,184 |
稅項 |
-112,769 |
-33,718 |
32,095 |
131,608 |
3,146 |
18,112 |
24,232 |
24,829 |
15,709 |
2,324 |
23,104 |
43,367 |
67,384 |
34,528 |
19,205 |
6,437 |
少數股東權益 |
-377 |
-3,588 |
6 |
-26 |
-164 |
-155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-556,117 |
-438,043 |
-75,116 |
136,811 |
109,851 |
45,610 |
60,494 |
50,219 |
32,774 |
-219,515 |
-45,779 |
71,632 |
200,082 |
140,304 |
89,516 |
100,747 |
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 |
人民幣 |
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 |
13,601 |
18,013 |
24,995 |
37,638 |
93,671 |
59,672 |
51,628 |
48,500 |
47,509 |
63,317 |
57,105 |
39,620 |
31,204 |
34,798 |
30,874 |
32,469 |
利息 |
84,598 |
86,662 |
82,582 |
74,518 |
19,363 |
0 |
1,201 |
3,190 |
2,478 |
2,080 |
2,784 |
2,285 |
1,704 |
1,238 |
4,380 |
7,059 |
利息撥作發展資本 |
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 |
稅率(%) |
16.85 |
7.09 |
-74.61 |
49.04 |
2.79 |
28.49 |
28.6 |
33.08 |
32.4 |
-1.07 |
-101.89 |
37.71 |
25.19 |
19.75 |
17.66 |
6.01 |
營業額增長(%) |
-16.75 |
-52.17 |
-39.46 |
-18.16 |
-26.76 |
-5.58 |
1.04 |
9.52 |
-6.47 |
-1.13 |
-4.29 |
12.03 |
11.46 |
6.3 |
7.51 |
|
股東應占溢利增長(%) |
-26.95 |
-483.16 |
0.0 |
24.54 |
140.85 |
-24.6 |
20.46 |
53.23 |
-114.93 |
379.51 |
-163.91 |
-64.2 |
42.61 |
56.74 |
-11.15 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
0 |
0 |
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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