|
蜡笔小新休闲食品集团有限公司, 01262.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 |
508,838 |
466,570 |
502,802 |
902,795 |
892,854 |
1,047,368 |
1,128,925 |
1,833,795 |
1,546,482 |
1,279,712 |
931,680 |
771,360 |
721,140 |
经营溢利 |
55,454 |
-110,166 |
-148,460 |
-287,237 |
-622,390 |
-328,782 |
30,678 |
444,953 |
370,136 |
283,936 |
166,241 |
110,100 |
107,232 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,952 |
-10,141 |
-7,040 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-432 |
-5,777 |
-4,324 |
除税前经营溢利 |
15,976 |
-153,264 |
-191,901 |
-327,892 |
-635,630 |
-328,662 |
28,608 |
449,041 |
369,239 |
276,326 |
160,857 |
94,182 |
95,868 |
税项 |
45,379 |
16,846 |
-12,307 |
-38,487 |
-33,964 |
9,559 |
17,494 |
122,659 |
91,379 |
54,630 |
13,019 |
40,694 |
27,237 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-29,403 |
-170,110 |
-179,594 |
-289,405 |
-601,666 |
-338,221 |
11,114 |
326,382 |
277,860 |
221,696 |
147,838 |
53,488 |
68,631 |
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 |
52,247 |
77,664 |
73,008 |
79,836 |
124,300 |
125,180 |
106,775 |
78,960 |
62,240 |
48,513 |
37,647 |
30,978 |
28,712 |
利息 |
40,509 |
43,774 |
44,826 |
42,725 |
20,930 |
8,994 |
24,427 |
22,616 |
7,358 |
8,757 |
3,518 |
3,014 |
2,040 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
12,182 |
14,923 |
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(%) |
284.04 |
-10.99 |
6.41 |
11.74 |
5.34 |
-2.91 |
61.15 |
27.32 |
24.75 |
19.77 |
8.09 |
43.21 |
28.41 |
营业额增长(%) |
9.06 |
-7.21 |
-44.31 |
1.11 |
-14.75 |
-7.22 |
-38.44 |
18.58 |
20.85 |
37.36 |
20.78 |
6.96 |
|
股东应占溢利增长(%) |
82.72 |
5.28 |
37.94 |
51.9 |
-77.89 |
0.0 |
-96.59 |
17.46 |
25.33 |
49.96 |
176.39 |
-22.06 |
|
核数师意见 |
1 |
2 |
1 |
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
|
|