|
唐宮(中國)控股有限公司, 01181.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 |
營業額 |
941,964 |
1,361,296 |
1,105,103 |
1,495,087 |
1,492,128 |
1,356,142 |
1,248,455 |
1,088,147 |
989,048 |
902,420 |
824,712 |
746,203 |
606,529 |
449,890 |
393,309 |
經營溢利 |
-151,261 |
67,585 |
18,527 |
138,122 |
167,981 |
194,535 |
145,270 |
67,019 |
67,091 |
49,997 |
75,257 |
74,707 |
70,135 |
47,935 |
38,364 |
非經營/ 特殊項目 |
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 |
-2,435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-151,261 |
67,585 |
18,527 |
138,122 |
167,981 |
194,535 |
145,270 |
64,584 |
67,091 |
49,997 |
75,257 |
74,707 |
70,135 |
47,935 |
38,364 |
稅項 |
1,056 |
27,562 |
15,369 |
45,276 |
50,975 |
61,349 |
42,997 |
15,995 |
14,891 |
13,144 |
20,425 |
23,981 |
23,604 |
15,939 |
12,501 |
少數股東權益 |
-1,383 |
-547 |
-1,221 |
1,563 |
1,833 |
1,857 |
1,281 |
0 |
-1,000 |
0 |
0 |
0 |
0 |
756 |
541 |
股東應占溢利 |
-150,934 |
40,570 |
4,379 |
91,283 |
115,173 |
131,329 |
100,992 |
48,589 |
53,200 |
36,853 |
54,832 |
50,726 |
46,531 |
31,240 |
25,322 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
111,708 |
129,249 |
142,007 |
142,085 |
51,646 |
52,624 |
57,644 |
59,694 |
57,312 |
51,377 |
40,917 |
32,253 |
27,950 |
21,499 |
15,345 |
利息 |
13,906 |
18,621 |
24,437 |
27,707 |
1,870 |
1,038 |
978 |
509 |
197 |
282 |
0 |
688 |
204 |
0 |
0 |
利息撥作發展資本 |
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 |
稅率(%) |
-0.7 |
40.78 |
82.95 |
32.78 |
30.35 |
31.54 |
29.6 |
24.77 |
22.2 |
26.29 |
27.14 |
32.1 |
33.66 |
33.25 |
32.59 |
營業額增長(%) |
-30.8 |
23.18 |
-26.08 |
0.2 |
10.03 |
8.63 |
14.73 |
10.02 |
9.6 |
9.42 |
10.52 |
23.03 |
34.82 |
14.39 |
|
股東應占溢利增長(%) |
0.0 |
826.47 |
-95.2 |
-20.74 |
-12.3 |
30.04 |
107.85 |
-8.67 |
44.36 |
-32.79 |
8.09 |
9.02 |
48.95 |
23.37 |
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核數師意見 |
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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