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中国绿色食品(控股)有限公司, 00904.HK - 综合损益表 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
营业额 |
491,983 |
449,442 |
471,173 |
506,416 |
221,885 |
406,980 |
521,094 |
640,019 |
2,184,097 |
2,548,150 |
2,234,620 |
1,900,784 |
1,547,659 |
1,267,094 |
954,149 |
686,602 |
470,537 |
经营溢利 |
-504,503 |
-766,707 |
-599,005 |
-466,796 |
-1,054,941 |
-1,302,226 |
-298,832 |
-511,764 |
279,486 |
784,776 |
711,180 |
691,120 |
549,051 |
510,344 |
360,144 |
262,266 |
207,852 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-115,555 |
-61,540 |
-53,714 |
-26,598 |
-14,394 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-585,653 |
-846,398 |
-645,071 |
-511,446 |
-1,134,742 |
-1,420,676 |
-449,488 |
-660,998 |
177,716 |
696,746 |
595,625 |
691,120 |
495,337 |
483,746 |
345,750 |
262,266 |
207,852 |
税项 |
0 |
0 |
0 |
29,749 |
12,074 |
-7,076 |
-1,464 |
6,668 |
96,586 |
176,484 |
136,823 |
115,124 |
40,412 |
12,794 |
-245 |
-9,009 |
24,350 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-585,653 |
-846,398 |
-645,071 |
-541,195 |
-1,146,816 |
-961,113 |
-269,549 |
-474,699 |
81,130 |
520,262 |
458,802 |
575,996 |
454,925 |
470,952 |
345,995 |
271,275 |
183,502 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
115,391 |
139,558 |
105,718 |
111,685 |
101,204 |
119,892 |
127,294 |
160,633 |
232,044 |
225,531 |
131,862 |
103,009 |
79,327 |
55,397 |
39,622 |
21,843 |
12,285 |
利息 |
81,150 |
79,691 |
46,066 |
44,650 |
79,801 |
118,450 |
150,656 |
149,234 |
112,720 |
98,631 |
121,927 |
61,540 |
53,714 |
26,598 |
14,394 |
5,705 |
5 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,950 |
10,601 |
6,372 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
|
|
|
-5.82 |
-1.06 |
0.5 |
0.33 |
-1.01 |
54.35 |
25.33 |
22.97 |
16.66 |
8.16 |
2.64 |
|
|
11.72 |
营业额增长(%) |
9.47 |
-4.61 |
-6.96 |
128.23 |
-45.48 |
-21.9 |
-18.58 |
-70.7 |
-14.29 |
14.03 |
17.56 |
22.82 |
22.14 |
32.8 |
38.97 |
45.92 |
25.33 |
股东应占溢利增长(%) |
30.81 |
-31.21 |
-19.19 |
52.81 |
-19.32 |
-256.56 |
-43.22 |
-685.11 |
-84.41 |
13.4 |
-20.35 |
26.61 |
-3.4 |
36.12 |
27.54 |
47.83 |
21.89 |
核数师意见 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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