| 中國首控集團有限公司, 01269.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 |
| 營業額 |
1,436,037 |
1,810,797 |
1,865,247 |
1,474,059 |
1,087,737 |
830,704 |
634,171 |
498,834 |
556,868 |
543,716 |
392,505 |
297,331 |
| 經營溢利 |
-1,988,527 |
-1,344,905 |
-344,173 |
275,716 |
-24,320 |
5,006 |
48,750 |
11,216 |
69,100 |
44,202 |
32,004 |
22,208 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
1,231 |
222 |
1,536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-2,258,691 |
-1,344,683 |
-342,637 |
275,716 |
-24,320 |
5,006 |
48,750 |
11,216 |
69,100 |
44,202 |
32,004 |
22,208 |
| 稅項 |
-1,491 |
6,890 |
-42,766 |
87,440 |
3,390 |
2,449 |
9,455 |
3,794 |
12,207 |
6,666 |
3,629 |
3,550 |
| 少數股東權益 |
-69,370 |
30,442 |
2,298 |
9,612 |
-5,079 |
0 |
0 |
0 |
0 |
0 |
146 |
2,607 |
| 股東應占溢利 |
-2,187,830 |
-1,386,813 |
-302,169 |
178,664 |
-22,631 |
2,557 |
39,295 |
7,422 |
56,893 |
37,536 |
28,229 |
16,051 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
157,826 |
102,234 |
0 |
38,699 |
26,629 |
20,986 |
14,917 |
15,579 |
15,382 |
15,899 |
10,682 |
10,120 |
| 利息 |
265,465 |
244,416 |
128,377 |
43,331 |
35,908 |
31,554 |
28,375 |
24,187 |
18,044 |
16,324 |
14,056 |
19,559 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
14,849 |
11,057 |
3,288 |
1,403 |
3,081 |
2,317 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
0.07 |
-0.51 |
12.48 |
31.71 |
-13.94 |
48.92 |
19.39 |
33.83 |
17.67 |
15.08 |
11.34 |
15.99 |
| 營業額增長(%) |
-20.7 |
-2.92 |
26.54 |
35.52 |
30.94 |
30.99 |
27.13 |
-10.42 |
2.42 |
38.52 |
32.01 |
|
| 股東應占溢利增長(%) |
-57.76 |
-358.95 |
0.0 |
0.0 |
0.0 |
-93.49 |
429.44 |
-86.95 |
51.57 |
32.97 |
75.87 |
|
| 核數師意見 |
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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