| 智美體育集團, 01661.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 |
158,967 |
455,363 |
371,463 |
410,155 |
681,429 |
804,301 |
694,308 |
557,213 |
| 經營溢利 |
-498,418 |
134,995 |
72,285 |
99,829 |
66,862 |
356,285 |
308,000 |
176,159 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-1,411 |
-15,630 |
-4,537 |
4,021 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-499,885 |
119,365 |
67,748 |
103,850 |
74,464 |
370,598 |
311,229 |
177,804 |
| 稅項 |
-15,289 |
67,371 |
35,460 |
33,906 |
23,671 |
92,604 |
79,716 |
45,828 |
| 少數股東權益 |
-29,474 |
5,622 |
0 |
0 |
0 |
0 |
0 |
76 |
| 股東應占溢利 |
-455,122 |
46,372 |
101,588 |
93,363 |
50,793 |
277,994 |
231,513 |
131,900 |
| 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 |
26,675 |
19,222 |
7,581 |
5,465 |
6,079 |
6,541 |
5,261 |
4,449 |
| 利息 |
56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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(%) |
3.06 |
56.44 |
52.34 |
32.65 |
31.79 |
24.99 |
25.61 |
25.77 |
| 營業額增長(%) |
-65.09 |
22.59 |
-9.43 |
-39.81 |
-15.28 |
15.84 |
24.6 |
18.21 |
| 股東應占溢利增長(%) |
0.0 |
-54.35 |
8.81 |
83.81 |
-81.73 |
20.08 |
75.52 |
54.07 |
| 核數師意見 |
1 |
1 |
1 |
1 |
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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