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中國奇點國峰控股有限公司, 01280.HK - 綜合損益表 |
2023-12 |
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 |
319,813 |
262,348 |
301,173 |
351,727 |
470,731 |
920,807 |
1,347,436 |
1,384,029 |
2,053,850 |
3,093,022 |
2,849,142 |
2,457,541 |
2,835,129 |
1,784,450 |
1,247,825 |
988,214 |
500,483 |
經營溢利 |
85,444 |
-112,899 |
-38,713 |
-63,485 |
-94,787 |
-144,321 |
-671,785 |
-658,486 |
-384,079 |
148,857 |
-123,152 |
-224,558 |
53,657 |
141,837 |
125,118 |
49,320 |
53,825 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,396 |
1,800 |
6,495 |
-1,276 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-27,622 |
-1,359 |
-14,462 |
-6,746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
53,789 |
-137,514 |
-62,154 |
-84,931 |
-108,914 |
-165,986 |
-728,281 |
-702,160 |
-437,911 |
104,098 |
-151,247 |
-271,336 |
41,053 |
140,441 |
126,918 |
55,815 |
52,549 |
稅項 |
79 |
311 |
25 |
21 |
-4 |
-174 |
2,910 |
28,026 |
-7,001 |
45,893 |
-7,890 |
-44,337 |
22,023 |
46,413 |
34,291 |
17,248 |
9,131 |
少數股東權益 |
-2,144 |
-1,058 |
-2,143 |
-1,738 |
-73 |
-5,081 |
-15,568 |
-7,434 |
-32,312 |
8,201 |
6,398 |
-312 |
3,521 |
2,309 |
1,150 |
370 |
0 |
股東應占溢利 |
55,854 |
-136,767 |
-60,036 |
-83,214 |
-108,837 |
-160,731 |
-715,623 |
-722,752 |
-398,598 |
50,004 |
-149,755 |
-226,687 |
15,509 |
91,719 |
91,477 |
38,197 |
43,418 |
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 |
主要項目 |
折舊 |
6,679 |
25,125 |
30,929 |
29,837 |
29,897 |
12,274 |
24,385 |
26,231 |
26,842 |
23,918 |
31,561 |
24,514 |
27,320 |
13,299 |
11,103 |
6,477 |
3,651 |
利息 |
31,947 |
22,575 |
24,569 |
29,048 |
13,314 |
23,935 |
32,395 |
42,868 |
65,301 |
80,412 |
78,652 |
60,263 |
15,892 |
2,879 |
2,936 |
392 |
4,438 |
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(%) |
0.15 |
-0.23 |
-0.04 |
-0.02 |
0.0 |
0.1 |
-0.4 |
-3.99 |
1.6 |
44.09 |
5.22 |
16.34 |
53.65 |
33.05 |
27.02 |
30.9 |
17.38 |
營業額增長(%) |
21.9 |
-12.89 |
-14.37 |
-25.28 |
-48.88 |
-31.66 |
-2.64 |
-32.61 |
-33.6 |
8.56 |
15.93 |
-13.32 |
58.88 |
43.0 |
26.27 |
97.45 |
|
股東應占溢利增長(%) |
0.0 |
-127.81 |
27.85 |
23.54 |
32.29 |
77.54 |
0.99 |
-81.32 |
0.0 |
-133.39 |
-33.94 |
-1561.65 |
-83.09 |
0.26 |
139.49 |
-12.02 |
|
核數師意見 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
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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