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| 中加国信控股股份有限公司, 00899.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 |
22,220 |
21,200 |
32,920 |
201,510 |
32,760 |
0 |
6,651 |
4,454 |
-3,560 |
18,189 |
111,957 |
113,586 |
157,929 |
135,320 |
167,718 |
170,445 |
132,415 |
117,954 |
| 经营溢利 |
-151,281 |
-340,294 |
103,044 |
-303,320 |
-154,297 |
-136,429 |
-89,371 |
-113,897 |
-136,617 |
-74,337 |
-199,320 |
-155,374 |
-45,269 |
-49,841 |
-19,030 |
-6,388 |
-147,349 |
-180,277 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93,087 |
0 |
0 |
0 |
0 |
-20,502 |
0 |
76,355 |
0 |
0 |
| 联营公司 |
-13,710 |
-14,366 |
-10,195 |
-9,572 |
-17,152 |
-7,855 |
-840 |
-732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,381 |
-7,035 |
-3,275 |
| 除税前经营溢利 |
-221,224 |
-395,164 |
92,849 |
-359,824 |
-170,811 |
-132,720 |
-90,321 |
-141,211 |
-209,686 |
-349,981 |
-199,320 |
-155,374 |
-45,269 |
-70,343 |
-19,030 |
66,586 |
-154,384 |
-183,552 |
| 税项 |
-18,646 |
-19,032 |
2,155 |
-4,904 |
-17,530 |
-8,576 |
-317 |
1,664 |
368 |
114 |
0 |
202 |
0 |
-63 |
2,094 |
1,204 |
4,304 |
-866 |
| 少数股东权益 |
-19,886 |
-14,490 |
-570 |
-16,136 |
-753 |
-1,609 |
-1,010 |
-16,559 |
-88,150 |
-161,993 |
-1,353 |
-1,300 |
-208 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-246,172 |
-361,642 |
91,264 |
-338,784 |
-158,640 |
-123,989 |
-92,794 |
-76,205 |
-157,152 |
-207,068 |
-197,967 |
-154,276 |
-45,061 |
-70,280 |
-21,124 |
65,382 |
-158,688 |
-182,686 |
| 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 |
4,918 |
5,046 |
5,576 |
4,466 |
1,675 |
1,712 |
1,697 |
9,716 |
38,993 |
96,668 |
15,031 |
14,833 |
21,171 |
18,538 |
24,233 |
19,964 |
19,696 |
16,277 |
| 利息 |
1,065 |
1,052 |
1,261 |
358 |
14,314 |
62,935 |
32,115 |
30,774 |
40,801 |
11,567 |
29,744 |
26,872 |
23,184 |
21,135 |
10,077 |
10,751 |
11,216 |
9,523 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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(%) |
8.43 |
4.82 |
2.32 |
1.36 |
10.26 |
6.46 |
0.35 |
-1.18 |
-0.18 |
-0.03 |
|
|
|
|
|
1.81 |
|
|
| 营业额增长(%) |
4.81 |
-35.6 |
-83.66 |
515.11 |
0.0 |
-100.0 |
49.33 |
-225.11 |
-119.57 |
-83.75 |
-1.43 |
-28.08 |
16.71 |
-19.32 |
-1.6 |
28.72 |
12.26 |
-5.02 |
| 股东应占溢利增长(%) |
31.93 |
0.0 |
0.0 |
-113.56 |
-27.95 |
-33.62 |
-21.77 |
51.51 |
-24.11 |
4.6 |
28.32 |
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| 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
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