| 中國金典集團有限公司, 08281.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 營業額 |
270,536 |
295,699 |
305,794 |
307,373 |
276,634 |
267,444 |
296,336 |
283,101 |
222,268 |
198,497 |
| 經營溢利 |
13,291 |
14,749 |
22,736 |
11,710 |
4,090 |
6,104 |
13,652 |
33,200 |
20,255 |
13,280 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
13,291 |
14,749 |
22,736 |
11,710 |
4,090 |
6,104 |
13,652 |
33,200 |
20,255 |
13,280 |
| 稅項 |
1,139 |
1,904 |
4,578 |
2,116 |
2,455 |
3,351 |
3,050 |
5,041 |
3,107 |
2,239 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
12,152 |
12,845 |
18,158 |
9,594 |
1,635 |
2,753 |
10,602 |
28,159 |
17,148 |
11,041 |
| 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 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
14,136 |
17,030 |
17,547 |
17,386 |
14,413 |
7,677 |
6,155 |
5,830 |
6,321 |
5,934 |
| 利息 |
245 |
760 |
2,621 |
2,872 |
2,703 |
2,552 |
2,683 |
2,061 |
1,544 |
2,231 |
| 利息撥作發展資本 |
0 |
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 |
0 |
| 稅率(%) |
8.57 |
12.91 |
20.14 |
18.07 |
60.02 |
54.9 |
22.34 |
15.18 |
15.34 |
16.86 |
| 營業額增長(%) |
-8.51 |
-3.3 |
-0.51 |
11.11 |
3.44 |
-9.75 |
4.68 |
27.37 |
11.98 |
0.0 |
| 股東應占溢利增長(%) |
-5.4 |
-29.26 |
89.26 |
486.79 |
-40.61 |
-74.03 |
-62.35 |
64.21 |
55.31 |
0.0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
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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