|
中國通天酒業集團有限公司, 00389.HK - 綜合損益表 |
2022-12 |
2021-12 |
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 |
2007-12 |
2006-12 |
營業額 |
146,118 |
208,371 |
107,881 |
333,149 |
354,911 |
323,559 |
271,333 |
293,689 |
286,320 |
175,996 |
658,111 |
830,084 |
703,514 |
584,336 |
486,708 |
391,570 |
281,823 |
經營溢利 |
-27,554 |
17,216 |
-168,385 |
4,517 |
4,026 |
-37,094 |
-99,076 |
16,162 |
-740,053 |
-370,325 |
141,673 |
289,703 |
300,585 |
249,665 |
200,910 |
138,719 |
98,981 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-27,554 |
17,216 |
-168,385 |
4,517 |
4,026 |
-37,094 |
-99,076 |
16,162 |
-763,484 |
-528,993 |
141,673 |
289,703 |
300,585 |
249,665 |
200,910 |
138,719 |
98,981 |
稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22,627 |
-25,137 |
52,805 |
100,868 |
92,460 |
75,560 |
64,122 |
33,488 |
36,803 |
少數股東權益 |
-1,151 |
5,880 |
-6,225 |
5,330 |
7,680 |
2,459 |
-5,785 |
6,581 |
-81,889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-26,403 |
11,336 |
-162,160 |
-813 |
-3,654 |
-39,553 |
-93,291 |
9,581 |
-658,968 |
-503,856 |
88,868 |
188,835 |
208,125 |
174,105 |
136,788 |
105,231 |
62,178 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
20,246 |
18,451 |
16,943 |
14,434 |
10,586 |
10,666 |
10,597 |
11,746 |
28,974 |
21,285 |
14,086 |
12,492 |
5,906 |
4,892 |
4,791 |
4,939 |
5,024 |
利息 |
137 |
156 |
1,045 |
1,585 |
0 |
66 |
21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,869 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
|
|
|
|
|
|
|
|
2.96 |
4.75 |
37.27 |
34.82 |
30.76 |
30.26 |
31.92 |
24.14 |
37.18 |
營業額增長(%) |
-29.88 |
93.15 |
-67.62 |
-6.13 |
9.69 |
19.25 |
-7.61 |
2.57 |
62.69 |
-73.26 |
-20.72 |
17.99 |
20.4 |
20.06 |
24.3 |
38.94 |
0.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-19845.9 |
77.75 |
90.76 |
57.6 |
0.0 |
0.0 |
30.78 |
-666.97 |
-52.94 |
-9.27 |
19.54 |
27.28 |
29.99 |
69.24 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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