| 鑫苑物業服務集團有限公司, 01895.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
686,498 |
770,176 |
653,702 |
533,954 |
393,329 |
296,719 |
227,951 |
| 經營溢利 |
-297,506 |
209,104 |
195,296 |
130,228 |
107,509 |
93,176 |
34,744 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
287 |
166 |
-28 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-297,219 |
175,488 |
192,319 |
127,233 |
104,417 |
93,176 |
34,744 |
| 稅項 |
36,912 |
51,418 |
60,464 |
45,308 |
28,328 |
23,746 |
8,791 |
| 少數股東權益 |
134 |
1,500 |
703 |
606 |
-11 |
0 |
0 |
| 股東應占溢利 |
-334,265 |
119,100 |
128,071 |
81,319 |
76,100 |
69,430 |
25,953 |
| 貨幣 |
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 |
4,127 |
3,728 |
3,169 |
1,320 |
1,494 |
1,399 |
1,308 |
| 利息 |
112 |
137 |
123 |
0 |
0 |
0 |
18,599 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-12.42 |
29.3 |
31.44 |
35.61 |
27.13 |
25.49 |
25.3 |
| 營業額增長(%) |
-10.86 |
17.82 |
22.43 |
35.75 |
32.56 |
30.17 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-7.0 |
57.49 |
6.86 |
9.61 |
167.52 |
0.0 |
| 核數師意見 |
0 |
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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