|
俊知集团有限公司, 01300.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 |
营业额 |
2,873,078 |
3,542,107 |
3,469,247 |
3,200,807 |
2,920,995 |
2,913,379 |
2,658,093 |
2,458,000 |
2,230,555 |
1,822,747 |
1,405,039 |
5,740 |
经营溢利 |
105,824 |
416,404 |
411,589 |
351,284 |
271,135 |
345,800 |
436,237 |
380,121 |
303,055 |
246,707 |
179,337 |
149 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-143,069 |
416,404 |
411,589 |
351,284 |
271,135 |
358,949 |
441,689 |
380,121 |
303,055 |
246,707 |
179,337 |
149 |
税项 |
-3,705 |
57,435 |
66,129 |
59,271 |
49,191 |
57,183 |
72,620 |
66,551 |
50,757 |
39,922 |
28,225 |
0 |
少数股东权益 |
0 |
0 |
0 |
14,870 |
29,336 |
26,513 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-139,364 |
358,969 |
345,460 |
277,143 |
192,608 |
275,253 |
369,069 |
313,570 |
252,298 |
206,785 |
151,112 |
149 |
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 |
单位 |
千 |
千 |
千 |
主要项目 |
折旧 |
45,832 |
46,499 |
47,212 |
44,738 |
42,372 |
39,936 |
21,017 |
17,565 |
17,245 |
16,949 |
14,820 |
15 |
利息 |
66,766 |
64,792 |
68,862 |
56,543 |
59,804 |
73,293 |
46,538 |
55,019 |
79,918 |
57,440 |
42,808 |
62 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,422 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
2.59 |
13.79 |
16.07 |
16.87 |
18.14 |
15.93 |
16.44 |
17.51 |
16.75 |
16.18 |
15.74 |
|
营业额增长(%) |
-18.89 |
2.1 |
8.39 |
9.58 |
0.26 |
9.6 |
8.14 |
10.2 |
22.37 |
29.73 |
24380.0 |
|
股东应占溢利增长(%) |
0.0 |
3.91 |
24.65 |
43.89 |
-30.03 |
-25.42 |
17.7 |
24.29 |
22.01 |
36.84 |
101320.0 |
|
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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