| 神州租车有限公司, 00699.HK - 综合损益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
6,124,408 |
7,690,660 |
6,443,698 |
7,717,338 |
6,453,958 |
5,002,719 |
3,520,436 |
2,702,715 |
1,609,022 |
| 经营溢利 |
-4,087,680 |
265,757 |
585,129 |
1,175,199 |
1,753,777 |
1,668,727 |
513,327 |
-215,941 |
-132,354 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
-4,796 |
6,286 |
9,426 |
107 |
5,968 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-4,092,476 |
272,043 |
594,555 |
1,175,306 |
1,759,745 |
1,668,727 |
513,327 |
-215,941 |
-132,354 |
| 税项 |
70,675 |
241,267 |
304,710 |
294,195 |
300,154 |
267,331 |
77,214 |
7,424 |
-51 |
| 少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-4,163,151 |
30,776 |
289,845 |
881,111 |
1,459,591 |
1,401,396 |
436,113 |
-223,365 |
-132,303 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
2,211,514 |
2,062,403 |
1,570,300 |
1,459,745 |
1,332,289 |
987,606 |
708,832 |
719,698 |
558,425 |
| 利息 |
681,197 |
983,940 |
782,185 |
652,777 |
590,779 |
546,849 |
309,466 |
333,876 |
269,488 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
-1.73 |
88.69 |
51.25 |
25.03 |
17.06 |
16.02 |
15.04 |
-3.44 |
0.04 |
| 营业额增长(%) |
-20.37 |
19.35 |
-16.5 |
19.58 |
29.01 |
42.11 |
30.26 |
67.97 |
96.41 |
| 股东应占溢利增长(%) |
0.0 |
-89.38 |
-67.1 |
-39.63 |
4.15 |
221.34 |
-295.25 |
68.83 |
-12.51 |
| 核数师意见 |
1 |
1 |
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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