| 中國潤東汽車集團有限公司, 01365.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 |
7,635,941 |
12,712,630 |
19,111,084 |
17,972,988 |
14,923,054 |
15,469,317 |
11,587,838 |
9,383,809 |
| 經營溢利 |
-5,924,512 |
-1,454,239 |
376,734 |
427,184 |
324,083 |
467,962 |
387,664 |
143,824 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-5,924,512 |
-1,454,239 |
376,734 |
427,184 |
324,083 |
467,962 |
387,664 |
143,824 |
| 稅項 |
-79,432 |
64,047 |
116,532 |
145,787 |
115,184 |
155,032 |
139,271 |
52,611 |
| 少數股東權益 |
-1,304 |
-4,489 |
-798 |
7,882 |
5,596 |
7,508 |
9,434 |
-993 |
| 股東應占溢利 |
-5,843,776 |
-1,513,797 |
261,000 |
273,515 |
203,303 |
305,422 |
238,959 |
92,206 |
| 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 |
426,558 |
320,514 |
283,001 |
313,430 |
269,891 |
194,563 |
121,416 |
71,535 |
| 利息 |
353,920 |
531,415 |
393,547 |
480,694 |
392,621 |
362,227 |
300,542 |
212,853 |
| 利息撥作發展資本 |
0 |
296 |
109 |
42 |
2,338 |
11,743 |
9,395 |
11,794 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
1.34 |
-4.4 |
30.93 |
34.13 |
35.54 |
33.13 |
35.93 |
36.58 |
| 營業額增長(%) |
-39.93 |
-33.48 |
6.33 |
20.44 |
-3.53 |
33.5 |
23.49 |
55.94 |
| 股東應占溢利增長(%) |
-286.03 |
0.0 |
-4.58 |
34.54 |
-33.44 |
27.81 |
159.16 |
26.91 |
| 核數師意見 |
2 |
1 |
1 |
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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