| 勵時集團有限公司, 01327.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
91,491 |
106,948 |
115,805 |
89,627 |
691,349 |
722,722 |
580,446 |
460,807 |
| 經營溢利 |
-123,617 |
-88,204 |
-18,458 |
-10,701 |
76,632 |
161,992 |
116,635 |
74,418 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
-250 |
-1,003 |
-1,020 |
0 |
| 除稅前經營溢利 |
-127,017 |
-106,728 |
-96,983 |
-22,927 |
129,173 |
160,989 |
115,615 |
74,418 |
| 稅項 |
35 |
89 |
-7,086 |
-1,997 |
40,344 |
43,207 |
30,870 |
22,747 |
| 少數股東權益 |
0 |
0 |
-3,891 |
-16,687 |
2,928 |
2,617 |
-482 |
-4 |
| 股東應占溢利 |
-127,052 |
-106,817 |
-113,184 |
-322,514 |
85,901 |
115,165 |
85,227 |
51,675 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
4,418 |
4,350 |
4,350 |
0 |
40,801 |
38,708 |
33,331 |
28,203 |
| 利息 |
1,658 |
1,462 |
1,806 |
5 |
2,213 |
6,536 |
12,727 |
12,762 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-0.03 |
-0.08 |
7.31 |
8.71 |
31.23 |
26.84 |
26.7 |
30.57 |
| 營業額增長(%) |
-14.45 |
-7.65 |
29.21 |
-87.04 |
-4.34 |
24.51 |
25.96 |
39.54 |
| 股東應占溢利增長(%) |
-18.94 |
5.63 |
64.91 |
0.0 |
-25.41 |
35.13 |
64.93 |
0.0 |
| 核數師意見 |
1 |
2 |
2 |
1 |
1 |
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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