|
|
| 润中国际控股有限公司, 00202.HK - 综合损益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 营业额 |
146,392 |
149,347 |
127,093 |
137,199 |
78,064 |
89,912 |
67,951 |
86,811 |
51,544 |
40,785 |
370,612 |
405,502 |
413,473 |
243,770 |
116,182 |
103,007 |
33,213 |
134,740 |
| 经营溢利 |
-151,276 |
-212,227 |
-43,594 |
-445,533 |
-542,176 |
-601,442 |
172,161 |
-1,521,041 |
-321,991 |
-54,683 |
-164,057 |
-73,509 |
18,134 |
164,440 |
-107,545 |
19,377 |
-71,422 |
-99,352 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-57,991 |
-38,163 |
-261,470 |
-14,880 |
48,448 |
237 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,138 |
29,050 |
49,838 |
23,386 |
-109 |
-44 |
0 |
3,146 |
2,608 |
-6,164 |
-9,473 |
| 除税前经营溢利 |
-202,038 |
-250,886 |
-150,099 |
-543,568 |
-628,770 |
-678,636 |
106,152 |
-682,959 |
-401,899 |
121,932 |
1,188,543 |
-256,226 |
-39,901 |
126,277 |
-365,869 |
7,105 |
-29,138 |
-108,588 |
| 税项 |
-4,619 |
-12,250 |
-15,008 |
-14,457 |
-23,810 |
97,237 |
5,386 |
1,591 |
54,009 |
-58,579 |
160,766 |
16,103 |
43,018 |
56,661 |
-14,491 |
21,120 |
2,010 |
937 |
| 少数股东权益 |
-875 |
-5,250 |
-36 |
-41 |
-4,708 |
-66 |
-59 |
-198 |
-82,427 |
1,691 |
5,941 |
61,849 |
18,780 |
-2,924 |
251 |
-959 |
442 |
-1,213 |
| 股东应占溢利 |
-196,544 |
-233,386 |
-135,055 |
-529,070 |
-600,252 |
-775,807 |
82,403 |
-685,672 |
-402,993 |
177,124 |
942,344 |
-356,396 |
-101,699 |
63,293 |
-764,496 |
-39,762 |
-31,590 |
-108,312 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
21,660 |
23,004 |
17,440 |
16,393 |
15,722 |
15,106 |
14,723 |
16,527 |
6,809 |
3,253 |
64,753 |
71,671 |
8,247 |
6,914 |
2,658 |
2,699 |
11,503 |
12,821 |
| 利息 |
50,762 |
38,659 |
106,505 |
93,913 |
86,594 |
79,226 |
66,009 |
42,887 |
47,932 |
49,781 |
189,656 |
164,061 |
57,969 |
67,067 |
24,679 |
23,649 |
39,664 |
27,326 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,402 |
3,211 |
1,191 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
2.29 |
4.88 |
10.0 |
2.66 |
3.79 |
-14.33 |
5.07 |
-0.23 |
-13.44 |
-48.04 |
13.53 |
|
|
44.87 |
|
297.26 |
|
|
| 营业额增长(%) |
-1.98 |
17.51 |
-7.37 |
75.75 |
-13.18 |
32.32 |
-21.73 |
68.42 |
26.38 |
-89.0 |
-8.6 |
-1.93 |
69.62 |
109.82 |
12.79 |
210.14 |
-75.35 |
-40.12 |
| 股东应占溢利增长(%) |
15.79 |
-72.81 |
74.47 |
11.86 |
22.63 |
0.0 |
0.0 |
-70.14 |
-327.52 |
-81.2 |
-364.41 |
|
|
|
|
|
|
|
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
|
|
