| 正美豐業汽車玻璃服務有限公司, 08135.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 |
80,469 |
102,194 |
175,878 |
171,721 |
131,245 |
131,193 |
135,193 |
144,214 |
136,954 |
| 經營溢利 |
-13,773 |
-23,813 |
30,441 |
23,537 |
-62,971 |
-94,924 |
-10,313 |
14,712 |
20,665 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
-210 |
-58 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-18,327 |
-30,351 |
30,441 |
23,537 |
-63,181 |
-94,982 |
-10,313 |
14,712 |
20,665 |
| 稅項 |
2,332 |
1,777 |
7,557 |
11,478 |
-2,656 |
-5,001 |
1,781 |
5,410 |
5,580 |
| 少數股東權益 |
-365 |
-817 |
601 |
1,046 |
-364 |
-497 |
543 |
638 |
718 |
| 股東應占溢利 |
-20,294 |
-31,311 |
22,283 |
11,013 |
-60,161 |
-89,484 |
-12,637 |
8,664 |
14,367 |
| 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 |
5,987 |
5,829 |
2,411 |
2,401 |
5,366 |
7,462 |
7,328 |
5,783 |
1,242 |
| 利息 |
893 |
780 |
363 |
1,365 |
118 |
48 |
9 |
0 |
45 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-12.72 |
-5.85 |
24.83 |
48.77 |
4.2 |
5.27 |
-17.27 |
36.77 |
27.0 |
| 營業額增長(%) |
-21.26 |
-41.89 |
2.42 |
30.84 |
0.04 |
-2.96 |
-6.26 |
5.3 |
201.36 |
| 股東應占溢利增長(%) |
35.19 |
0.0 |
102.33 |
0.0 |
32.77 |
-608.11 |
-245.86 |
-39.7 |
-63.83 |
| 核數師意見 |
1 |
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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