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上海先进半导体制造股份有限公司 - H股, 03355.HK - 综合损益表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
1,013,296 |
796,137 |
741,079 |
797,356 |
722,146 |
853,551 |
950,701 |
978,493 |
645,638 |
932,581 |
1,183,076 |
1,355,193 |
931,583 |
经营溢利 |
53,373 |
32,410 |
34,106 |
48,635 |
12,537 |
44,530 |
51,139 |
119,698 |
-102,907 |
-237,213 |
-148,251 |
2,969 |
-85,021 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-683,931 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
53,373 |
32,410 |
34,106 |
48,635 |
12,537 |
44,530 |
51,139 |
119,698 |
-102,907 |
-237,213 |
-832,182 |
2,969 |
-85,021 |
税项 |
-3,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-92 |
-130 |
8,017 |
-974 |
-9,991 |
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 |
56,973 |
32,410 |
34,106 |
48,635 |
12,537 |
44,530 |
51,139 |
119,698 |
-102,815 |
-237,083 |
-840,199 |
3,943 |
-75,030 |
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 |
千 |
千 |
千 |
主要项目 |
折旧 |
79,384 |
70,134 |
66,722 |
67,281 |
64,955 |
93,670 |
111,415 |
133,902 |
157,371 |
222,973 |
384,153 |
382,801 |
285,657 |
利息 |
0 |
14 |
0 |
501 |
643 |
1,124 |
3,339 |
6,846 |
9,253 |
16,952 |
35,220 |
58,153 |
38,977 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-6.74 |
|
|
|
|
|
|
|
|
|
|
|
|
营业额增长(%) |
27.28 |
7.43 |
-7.06 |
10.41 |
-15.4 |
-10.22 |
-2.84 |
51.55 |
-30.77 |
-21.17 |
-12.7 |
45.47 |
-18.81 |
股东应占溢利增长(%) |
75.79 |
-4.97 |
-29.87 |
287.93 |
-71.85 |
-12.92 |
-57.28 |
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|
|
|
|
|
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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