|
中國教育集團控股有限公司, 00839.HK - 綜合損益表 |
2023-08 |
2022-08 |
2021-08 |
2020-08 |
2019-08 |
2018-08 |
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 |
營業額 |
5,616,000 |
4,756,000 |
3,682,440 |
2,678,088 |
1,954,874 |
932,910 |
949,171 |
861,289 |
846,016 |
821,934 |
3,309,690 |
3,960,548 |
4,530,391 |
3,181,719 |
1,936,743 |
2,636,580 |
1,575,481 |
1,265,314 |
906,590 |
經營溢利 |
1,561,000 |
1,969,000 |
1,510,968 |
729,581 |
668,300 |
387,928 |
423,195 |
425,300 |
364,407 |
313,362 |
66,362 |
47,737 |
85,985 |
134,802 |
235,594 |
377,376 |
219,218 |
190,816 |
96,282 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,158 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23 |
-17 |
除稅前經營溢利 |
1,561,000 |
1,969,000 |
1,510,968 |
729,581 |
668,300 |
387,928 |
423,195 |
425,300 |
364,407 |
313,362 |
66,362 |
47,737 |
85,985 |
134,802 |
235,594 |
377,376 |
216,060 |
190,793 |
96,265 |
稅項 |
20,000 |
33,000 |
39,206 |
19,230 |
-18,938 |
-13,154 |
1,730 |
1,949 |
2,506 |
3,936 |
17,077 |
12,651 |
22,153 |
33,522 |
35,905 |
75,156 |
32,318 |
72,302 |
24,391 |
少數股東權益 |
161,000 |
91,000 |
27,963 |
77,149 |
94,621 |
43,494 |
-12 |
1,161 |
676 |
634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
1,380,000 |
1,845,000 |
1,443,799 |
633,202 |
592,617 |
357,588 |
428,884 |
411,354 |
347,583 |
308,885 |
49,285 |
35,086 |
63,832 |
101,280 |
199,689 |
302,220 |
183,742 |
118,491 |
71,874 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
732,000 |
628,000 |
421,405 |
322,049 |
220,363 |
117,736 |
0 |
109,532 |
88,475 |
74,920 |
159,005 |
150,142 |
144,632 |
109,849 |
43,126 |
38,210 |
30,450 |
21,499 |
18,221 |
利息 |
536,000 |
370,000 |
282,906 |
113,312 |
110,223 |
25,063 |
21,171 |
26,925 |
24,531 |
19,183 |
910 |
3,758 |
23,698 |
36,085 |
22,020 |
12,170 |
5,308 |
6,501 |
6,163 |
利息撥作發展資本 |
67,000 |
62,000 |
120,850 |
20,703 |
6,452 |
682 |
2,699 |
12,036 |
12,237 |
5,973 |
0 |
0 |
144 |
9,972 |
20,538 |
1,419 |
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 |
0 |
0 |
稅率(%) |
1.28 |
1.68 |
2.59 |
2.64 |
-2.83 |
-3.39 |
0.41 |
0.46 |
0.69 |
1.26 |
25.73 |
26.5 |
25.76 |
24.87 |
15.24 |
19.92 |
14.96 |
37.9 |
25.34 |
營業額增長(%) |
18.08 |
29.15 |
37.5 |
37.0 |
109.55 |
0.0 |
10.2 |
1.81 |
2.93 |
0.0 |
-16.43 |
-12.58 |
42.39 |
64.28 |
-26.54 |
67.35 |
24.51 |
39.57 |
171.72 |
股東應占溢利增長(%) |
-25.2 |
27.79 |
128.02 |
6.85 |
65.73 |
0.0 |
4.26 |
18.35 |
12.53 |
0.0 |
40.47 |
-45.03 |
-36.97 |
-49.28 |
-33.93 |
64.48 |
55.07 |
64.86 |
-3.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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