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LET Group Holdings Limited, 01383.HK - 綜合損益表 |
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 |
2005-12 |
營業額 |
611,827 |
792,643 |
544,708 |
1,108,841 |
726,088 |
917,458 |
226,830 |
324,669 |
324,494 |
1,132,896 |
362,369 |
119,628 |
411,677 |
521,040 |
148,541 |
經營溢利 |
-759,399 |
-281,925 |
344,618 |
-296,477 |
209,486 |
430,602 |
-331,452 |
178,298 |
-1,257,948 |
-118,689 |
172,541 |
122,290 |
486,196 |
904,613 |
79,110 |
非經營/ 特殊項目 |
-27,800 |
19,518 |
247,358 |
-115,824 |
0 |
0 |
0 |
0 |
0 |
179,823 |
-107,837 |
-31,694 |
-83,273 |
432 |
0 |
聯營公司 |
5,604 |
-1,047 |
-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,495,053 |
-1,378,012 |
262,084 |
-393,452 |
-86,945 |
77,935 |
-542,422 |
10,043 |
-1,293,386 |
61,134 |
64,704 |
90,596 |
402,923 |
905,045 |
79,110 |
稅項 |
14,219 |
80,886 |
65,191 |
318,839 |
158,987 |
222,529 |
36,091 |
-29,277 |
-175,259 |
28,455 |
33,497 |
87,236 |
152,421 |
206,779 |
14,814 |
少數股東權益 |
-25,006 |
-357 |
-109 |
-10,055 |
-925 |
-867 |
0 |
0 |
-6 |
-4,930 |
-1,492 |
-186 |
-183 |
-703 |
765 |
股東應占溢利 |
-1,484,266 |
-1,458,541 |
197,002 |
-702,236 |
-245,007 |
-143,727 |
-578,513 |
39,320 |
-1,118,121 |
37,609 |
32,699 |
3,546 |
250,685 |
698,969 |
63,531 |
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 |
千 |
千 |
千 |
主要項目 |
折舊 |
4,341 |
1,519 |
1,701 |
1,344 |
2,382 |
2,651 |
2,573 |
2,795 |
2,731 |
4,277 |
2,376 |
2,544 |
2,040 |
1,692 |
1,600 |
利息 |
222,462 |
161,412 |
118,046 |
192,137 |
296,431 |
347,102 |
313,216 |
273,695 |
178,423 |
257,118 |
118,565 |
136,127 |
86,156 |
36,953 |
15,708 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
102,146 |
87,713 |
22,400 |
96,184 |
30,722 |
45,900 |
31,065 |
13,783 |
15,347 |
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(%) |
-0.95 |
-5.87 |
24.87 |
-81.04 |
-182.86 |
285.53 |
-6.65 |
-291.52 |
|
46.55 |
51.77 |
96.29 |
37.83 |
22.85 |
18.73 |
營業額增長(%) |
-22.81 |
45.52 |
-50.88 |
52.71 |
-20.86 |
304.47 |
-30.13 |
0.05 |
-71.36 |
212.64 |
202.91 |
-70.94 |
-20.99 |
250.77 |
-24.88 |
股東應占溢利增長(%) |
-1.76 |
0.0 |
0.0 |
-186.62 |
-70.47 |
-75.16 |
-1571.29 |
-103.52 |
|
15.02 |
822.14 |
-98.59 |
-64.14 |
1000.0 |
58.19 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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