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上海大生農業金融科技股份有限公司- H股, 01103.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 |
營業額 |
0 |
936,940 |
1,433,813 |
1,428,816 |
2,011,870 |
14,445,544 |
14,364,866 |
8,223,074 |
5,292,504 |
5,885,633 |
4,422,014 |
3,220,685 |
2,475,024 |
1,581,550 |
1,504,659 |
1,018,919 |
經營溢利 |
-1,634,483 |
-1,075,642 |
-908,252 |
-240,146 |
-2,501,806 |
-1,665,536 |
447,507 |
379,807 |
261,877 |
235,383 |
161,605 |
93,662 |
102,413 |
26,480 |
58,312 |
61,453 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
532,069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14,696 |
聯營公司 |
-1,330 |
-3,034 |
-995 |
-4,034 |
-1,914 |
4,774 |
2,166 |
2,680 |
3,052 |
-3,202 |
-318 |
-680 |
-192 |
7,752 |
-893 |
1,935 |
除稅前經營溢利 |
-1,635,813 |
-1,115,242 |
-897,845 |
-254,888 |
-1,989,731 |
-1,660,762 |
449,673 |
382,487 |
264,929 |
232,181 |
161,287 |
92,982 |
102,221 |
34,232 |
57,419 |
48,692 |
稅項 |
6 |
10,238 |
6,135 |
6,544 |
15,362 |
130,536 |
105,064 |
98,305 |
62,406 |
58,068 |
30,693 |
3,501 |
22,144 |
21,646 |
14,595 |
2,429 |
少數股東權益 |
108 |
234 |
-135,877 |
-82,330 |
-179,597 |
-153,938 |
37,527 |
36,733 |
34,440 |
35,154 |
29,316 |
17,759 |
13,105 |
10,318 |
7,420 |
158 |
股東應占溢利 |
-1,635,927 |
-1,125,142 |
-779,575 |
-771,487 |
-1,986,782 |
-1,520,116 |
307,082 |
247,449 |
168,083 |
138,959 |
101,278 |
71,722 |
66,972 |
2,268 |
35,404 |
46,105 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
8 |
48,777 |
88,664 |
80,126 |
67,667 |
6,142 |
11,574 |
11,002 |
10,602 |
14,334 |
17,718 |
21,456 |
24,990 |
26,603 |
19,292 |
11,688 |
利息 |
173,748 |
183,651 |
238,906 |
341,963 |
149,474 |
43,021 |
56,079 |
68,012 |
119,722 |
141,152 |
93,199 |
63,718 |
35,036 |
30,932 |
21,855 |
14,696 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
10,064 |
7,616 |
21,868 |
44,118 |
38,012 |
38,397 |
9,868 |
942 |
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 |
稅率(%) |
0.0 |
-0.92 |
-0.68 |
-2.57 |
-0.77 |
-7.86 |
23.36 |
25.7 |
23.56 |
25.01 |
19.03 |
3.77 |
21.66 |
63.23 |
25.42 |
4.99 |
營業額增長(%) |
-100.0 |
-34.65 |
0.35 |
-28.98 |
-86.07 |
0.56 |
74.69 |
55.37 |
-10.08 |
33.1 |
37.3 |
30.13 |
56.49 |
5.11 |
47.67 |
-4.31 |
股東應占溢利增長(%) |
-45.4 |
-44.33 |
-1.05 |
61.17 |
-30.7 |
0.0 |
24.1 |
47.22 |
20.96 |
37.21 |
41.21 |
7.09 |
2850.0 |
-93.59 |
-23.21 |
-31.44 |
核數師意見 |
0 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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