| 中国赛特集团有限公司, 00153.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
1,310,902 |
1,501,311 |
1,411,745 |
1,650,760 |
1,834,664 |
1,660,285 |
1,427,185 |
1,048,078 |
| 经营溢利 |
155,568 |
216,503 |
314,221 |
391,677 |
448,364 |
458,636 |
443,508 |
308,233 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
429 |
-1,113 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
155,997 |
215,390 |
314,221 |
391,677 |
448,364 |
458,636 |
443,508 |
308,233 |
| 税项 |
47,758 |
76,378 |
87,021 |
103,408 |
122,461 |
148,938 |
149,486 |
104,406 |
| 少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
108,239 |
139,012 |
227,200 |
288,269 |
325,903 |
309,698 |
294,022 |
203,827 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
30,984 |
16,830 |
2,798 |
16,980 |
14,217 |
5,650 |
5,203 |
5,131 |
| 利息 |
27,104 |
36,744 |
7,356 |
6,554 |
1,343 |
0 |
0 |
8,506 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
30.61 |
35.46 |
27.69 |
26.4 |
27.31 |
32.47 |
33.71 |
33.87 |
| 营业额增长(%) |
-12.68 |
6.34 |
-14.48 |
-10.02 |
10.5 |
16.33 |
36.17 |
62.04 |
| 股东应占溢利增长(%) |
-22.14 |
-38.82 |
-21.18 |
-11.55 |
5.23 |
5.33 |
44.25 |
72.79 |
| 核数师意见 |
0 |
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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