| 中國優材(控股)有限公司, 01885.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
44,219 |
211,655 |
247,592 |
238,330 |
486,497 |
609,880 |
512,736 |
481,285 |
270,521 |
| 經營溢利 |
-371,010 |
91,975 |
89,142 |
74,779 |
98,449 |
99,807 |
82,590 |
80,372 |
61,968 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-373,890 |
88,658 |
86,255 |
67,668 |
90,085 |
92,040 |
74,316 |
61,510 |
46,033 |
| 稅項 |
9,020 |
18,567 |
16,608 |
11,232 |
19,892 |
16,927 |
10,588 |
8,381 |
6,838 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-382,910 |
70,091 |
69,647 |
56,436 |
70,193 |
75,113 |
63,728 |
53,129 |
39,195 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
0 |
28,651 |
29,305 |
30,663 |
28,159 |
20,121 |
18,571 |
17,804 |
15,056 |
| 利息 |
2,880 |
2,652 |
2,641 |
6,955 |
8,270 |
4,922 |
6,436 |
16,981 |
16,132 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,377 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-2.41 |
20.94 |
19.25 |
16.6 |
22.08 |
18.39 |
14.25 |
13.63 |
14.85 |
| 營業額增長(%) |
-79.11 |
-14.51 |
3.89 |
-51.01 |
-20.23 |
18.95 |
6.53 |
77.91 |
68.73 |
| 股東應占溢利增長(%) |
0.0 |
0.64 |
23.41 |
-19.6 |
-6.55 |
17.86 |
19.95 |
35.55 |
69.28 |
| 核數師意見 |
0 |
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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