|
DBA電訊(亞洲)控股有限公司, 03335.HK - 綜合損益表 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,647,554 |
3,658,074 |
2,110,661 |
1,624,925 |
1,197,756 |
670,471 |
557,883 |
經營溢利 |
-7,914 |
-11,596 |
-19,783 |
165,930 |
-8,432 |
-23,065 |
-2,060,559 |
483,611 |
331,962 |
180,347 |
361,631 |
301,471 |
218,127 |
174,750 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32,142 |
-25,945 |
-22,302 |
-3,233 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-7,914 |
-11,596 |
-19,783 |
165,930 |
-8,432 |
-23,065 |
-2,060,992 |
467,110 |
299,820 |
154,402 |
339,329 |
298,238 |
218,127 |
174,750 |
稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85,807 |
62,433 |
45,336 |
81,693 |
50,950 |
33,745 |
27,781 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-7,914 |
-11,596 |
-19,783 |
165,930 |
-8,432 |
-23,065 |
-2,060,992 |
381,303 |
237,387 |
109,066 |
257,636 |
247,288 |
184,382 |
146,969 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3 |
5 |
4 |
4 |
0 |
0 |
0 |
43,963 |
28,485 |
17,522 |
4,773 |
4,377 |
2,696 |
2,421 |
利息 |
0 |
0 |
0 |
0 |
0 |
0 |
433 |
13,709 |
28,856 |
25,945 |
22,302 |
3,233 |
171 |
236 |
利息撥作發展資本 |
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 |
稅率(%) |
|
|
|
|
|
|
18.49 |
18.37 |
20.82 |
29.36 |
24.07 |
17.08 |
15.47 |
15.9 |
營業額增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-100.0 |
54.39 |
73.31 |
29.89 |
35.66 |
78.64 |
20.18 |
45.1 |
股東應占溢利增長(%) |
31.75 |
41.38 |
0.0 |
0.0 |
63.44 |
-98.88 |
-640.51 |
60.63 |
117.65 |
-57.67 |
4.18 |
34.12 |
25.46 |
32.61 |
核數師意見 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
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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