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| 浩泽净水国际控股有限公司, 02014.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
318,523 |
702,367 |
1,709,184 |
1,644,914 |
1,549,027 |
920,766 |
745,399 |
511,711 |
402,334 |
290,396 |
| 经营溢利 |
-370,196 |
-2,150,734 |
-1,001,325 |
220,238 |
286,088 |
169,834 |
106,408 |
161,247 |
183,579 |
124,033 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
-2,757 |
-92,596 |
-24,222 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-370,196 |
-2,153,491 |
-1,093,921 |
196,016 |
286,088 |
265,983 |
52,446 |
161,247 |
183,579 |
124,033 |
| 税项 |
0 |
-244,977 |
-123,701 |
61,746 |
45,208 |
37,328 |
24,385 |
37,345 |
30,667 |
22,342 |
| 少数股东权益 |
-18,147 |
-25,098 |
-81,553 |
21,310 |
10,110 |
-538 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-352,049 |
-1,883,416 |
-888,667 |
112,960 |
230,770 |
229,193 |
28,061 |
123,902 |
152,912 |
101,691 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 折旧 |
0 |
610,200 |
155,444 |
142,089 |
116,136 |
80,112 |
63,174 |
39,561 |
79,578 |
37,068 |
| 利息 |
108,481 |
177,577 |
283,146 |
170,046 |
107,059 |
50,214 |
4,875 |
8,058 |
3,621 |
0 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,342 |
1,773 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
|
11.38 |
11.31 |
31.5 |
15.8 |
14.03 |
46.5 |
23.16 |
16.71 |
18.01 |
| 营业额增长(%) |
-54.65 |
-58.91 |
3.91 |
6.19 |
68.23 |
23.53 |
45.67 |
27.19 |
38.55 |
183.89 |
| 股东应占溢利增长(%) |
81.31 |
-111.94 |
0.0 |
-51.05 |
0.69 |
716.77 |
-77.35 |
-18.97 |
50.37 |
343.07 |
| 核数师意见 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
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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