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Teamway International Group Holdings Limited, 01239.HK - 综合损益表 |
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 |
营业额 |
362,833 |
381,486 |
389,784 |
379,016 |
375,737 |
189,048 |
218,590 |
234,709 |
199,290 |
212,834 |
166,079 |
121,880 |
234,503 |
经营溢利 |
-35,227 |
-34,949 |
-105,764 |
15,443 |
52,987 |
2,289 |
22,194 |
26,300 |
25,561 |
36,531 |
40,389 |
25,534 |
46,782 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-701 |
-628 |
-1,522 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-35,227 |
-34,949 |
-316,714 |
15,443 |
52,987 |
2,289 |
21,907 |
26,067 |
25,289 |
35,457 |
39,688 |
24,906 |
45,260 |
税项 |
3,197 |
2,352 |
2,413 |
17,418 |
37,232 |
4,852 |
7,806 |
7,001 |
6,451 |
5,551 |
3,963 |
1,310 |
7,241 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,743 |
股东应占溢利 |
-38,424 |
-38,234 |
-320,312 |
-1,975 |
15,755 |
-2,563 |
14,101 |
19,066 |
18,838 |
29,906 |
35,725 |
23,596 |
31,276 |
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 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
12,196 |
13,550 |
12,704 |
11,075 |
8,890 |
8,838 |
8,741 |
8,347 |
7,705 |
7,269 |
6,451 |
6,221 |
7,778 |
利息 |
39,513 |
46,121 |
42,213 |
40,683 |
19,900 |
12,184 |
145 |
139 |
156 |
215 |
407 |
471 |
876 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
税率(%) |
-9.08 |
-6.73 |
-0.76 |
112.79 |
70.27 |
211.97 |
35.63 |
26.86 |
25.51 |
15.66 |
9.99 |
5.26 |
16.0 |
营业额增长(%) |
-4.89 |
-2.13 |
2.84 |
0.87 |
98.75 |
-13.51 |
-6.87 |
17.77 |
-6.36 |
28.15 |
36.26 |
-48.03 |
|
股东应占溢利增长(%) |
-0.5 |
88.06 |
-16118.3 |
0.0 |
0.0 |
0.0 |
-26.04 |
1.21 |
-37.01 |
-16.29 |
51.4 |
-24.56 |
|
核数师意见 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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