| 國農控股有限公司, 01236.HK - 綜合損益表 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
| 營業額 |
159,876 |
116,767 |
95,659 |
105,747 |
116,730 |
112,436 |
84,146 |
71,200 |
52,825 |
33,477 |
| 經營溢利 |
-455,852 |
-23,170 |
-26,060 |
8,186 |
22,134 |
24,154 |
21,748 |
19,823 |
11,974 |
6,266 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-269 |
81 |
13 |
| 除稅前經營溢利 |
-621,815 |
-23,170 |
-26,060 |
8,186 |
22,134 |
24,154 |
21,748 |
19,554 |
12,055 |
6,279 |
| 稅項 |
8,393 |
3,577 |
-99 |
3,421 |
1,164 |
1,580 |
3,311 |
2,768 |
500 |
121 |
| 少數股東權益 |
-22,287 |
6,012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-607,921 |
-32,759 |
-25,961 |
4,765 |
20,970 |
22,574 |
18,437 |
16,786 |
11,555 |
6,158 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
3,179 |
3,743 |
3,436 |
4,687 |
6,451 |
4,171 |
3,344 |
3,142 |
2,695 |
788 |
| 利息 |
0 |
795 |
2,152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-1.35 |
-15.44 |
0.38 |
41.79 |
5.26 |
6.54 |
15.22 |
14.16 |
4.15 |
1.93 |
| 營業額增長(%) |
36.92 |
22.07 |
-9.54 |
-9.41 |
3.82 |
33.62 |
18.18 |
34.78 |
57.79 |
20.12 |
| 股東應占溢利增長(%) |
-1755.74 |
-26.19 |
0.0 |
-77.28 |
-7.11 |
22.44 |
9.84 |
45.27 |
87.64 |
107.13 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
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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