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创联控股有限公司, 02371.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
325,620 |
280,252 |
183,025 |
164,940 |
152,084 |
129,769 |
88,287 |
97,281 |
76,906 |
98,350 |
22,748 |
38,220 |
15,228 |
13,325 |
23,966 |
85,118 |
125,386 |
97,315 |
经营溢利 |
21,542 |
43,068 |
4,389 |
2,394 |
15,528 |
-17,939 |
-63,495 |
-6,441 |
11,013 |
32,492 |
-692,498 |
-128,280 |
-96,853 |
-37,127 |
-11,294 |
-20,409 |
14,031 |
10,546 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,520 |
0 |
0 |
-8,953 |
27,872 |
-22,635 |
0 |
0 |
0 |
联营公司 |
-180 |
-303 |
0 |
0 |
0 |
-139 |
-320 |
-3 |
-209 |
0 |
0 |
-1,532 |
90 |
1,557 |
0 |
235 |
-1,583 |
-562 |
除税前经营溢利 |
21,362 |
42,765 |
2,109 |
-9,633 |
10,503 |
-18,078 |
-132,245 |
-293,896 |
28,494 |
21,527 |
-698,614 |
-150,172 |
-105,716 |
-7,699 |
-33,929 |
-20,174 |
12,448 |
9,983 |
税项 |
10,478 |
12,748 |
5,059 |
10,007 |
4,271 |
7,235 |
-6,641 |
2,753 |
4,559 |
11,144 |
3,622 |
0 |
0 |
1,533 |
-889 |
717 |
91 |
728 |
少数股东权益 |
-2,639 |
-2,994 |
-891 |
559 |
-1,356 |
392 |
-2,662 |
2,009 |
-298 |
2,671 |
-927 |
-1,001 |
-140 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
13,523 |
33,011 |
-2,059 |
-20,199 |
7,588 |
-15,232 |
-189,233 |
-298,658 |
24,233 |
7,712 |
-701,309 |
-145,840 |
-105,150 |
-9,233 |
-33,040 |
-20,891 |
12,358 |
9,256 |
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 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
38,087 |
32,532 |
32,831 |
27,520 |
16,016 |
13,465 |
11,758 |
15,018 |
16,371 |
8,798 |
41,955 |
40,397 |
1,277 |
338 |
478 |
2,065 |
2,173 |
1,775 |
利息 |
5,024 |
6,300 |
6,173 |
5,713 |
0 |
0 |
0 |
342 |
390 |
5,534 |
8,810 |
16,526 |
23,487 |
16 |
177 |
0 |
0 |
0 |
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(%) |
49.05 |
29.81 |
239.88 |
-103.88 |
40.66 |
-40.02 |
5.02 |
-0.94 |
16.0 |
51.77 |
-0.52 |
|
|
|
|
|
0.73 |
7.29 |
营业额增长(%) |
16.19 |
53.12 |
10.96 |
8.45 |
17.2 |
46.99 |
-9.25 |
26.49 |
-21.8 |
332.35 |
-40.48 |
150.99 |
14.28 |
-44.4 |
-71.84 |
-32.12 |
28.85 |
-10.08 |
股东应占溢利增长(%) |
-59.03 |
0.0 |
89.81 |
0.0 |
0.0 |
91.95 |
36.64 |
0.0 |
214.22 |
-101.1 |
380.88 |
|
|
|
|
|
33.52 |
-67.27 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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