| 中国三迪控股有限公司, 00910.HK - 综合损益表 |
2020-12 |
2019-12 |
2018-12 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-06 |
2005-06 |
| 营业额 |
3,225,088 |
1,941,565 |
149,836 |
707,694 |
297,559 |
109,750 |
132,964 |
130,798 |
118,658 |
23,864 |
2,761 |
7,684 |
685,465 |
1,023,832 |
828,918 |
360,770 |
138,262 |
| 经营溢利 |
855,129 |
734,302 |
-59,592 |
260,753 |
-190,802 |
196,325 |
-298,574 |
497,692 |
98,734 |
-1,337,244 |
-142,828 |
-2,034,526 |
-297,601 |
2,723,489 |
1,458,634 |
121,265 |
-118,930 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977,310 |
0 |
-73,284 |
-156,283 |
-74,875 |
2,326 |
0 |
0 |
| 联营公司 |
0 |
-11,643 |
-740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,684 |
1,640 |
-30,838 |
| 除税前经营溢利 |
855,129 |
722,659 |
-60,332 |
251,833 |
-186,350 |
196,325 |
-356,516 |
494,419 |
77,980 |
-768,868 |
-1,374,849 |
-2,107,810 |
-453,884 |
2,648,614 |
1,457,276 |
122,905 |
-149,768 |
| 税项 |
314,226 |
255,477 |
24,608 |
91,013 |
-10,333 |
35,724 |
-89,992 |
142,589 |
18,233 |
-136,366 |
-171,197 |
373,678 |
-680 |
-122,382 |
68,874 |
-534 |
421 |
| 少数股东权益 |
120,400 |
-14,983 |
-3,976 |
4,494 |
-6,628 |
-475 |
-18 |
-4 |
0 |
-1 |
0 |
0 |
-1 |
0 |
69,092 |
40,231 |
0 |
| 股东应占溢利 |
420,503 |
482,165 |
-80,964 |
156,326 |
-169,389 |
161,076 |
-266,506 |
-439,261 |
155,614 |
-632,501 |
-1,203,652 |
-2,481,488 |
-453,203 |
2,743,860 |
1,319,310 |
83,208 |
-150,189 |
| 货币 |
人民币 |
人民币 |
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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
39,359 |
43,248 |
1,975 |
2,145 |
2,100 |
1,559 |
1,606 |
5,161 |
9,089 |
16,295 |
13,515 |
14,172 |
8,802 |
8,871 |
6,721 |
6,810 |
6,517 |
| 利息 |
896,386 |
855,282 |
133,452 |
79,253 |
163,493 |
64,406 |
77,811 |
115,677 |
100,191 |
22,147 |
9,660 |
35,164 |
65,826 |
7,790 |
14,155 |
3,295 |
152 |
| 利息拨作发展资本 |
793,321 |
715,894 |
98,828 |
25,036 |
69,409 |
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 |
| 税率(%) |
36.75 |
35.35 |
-40.79 |
36.14 |
5.54 |
18.2 |
25.24 |
28.84 |
23.38 |
|
|
|
|
|
4.73 |
|
|
| 营业额增长(%) |
66.11 |
1200.0 |
0.0 |
137.83 |
171.12 |
-17.46 |
1.66 |
10.23 |
397.23 |
764.32 |
-64.07 |
-98.88 |
-33.05 |
39.65 |
0.0 |
160.93 |
-26.86 |
| 股东应占溢利增长(%) |
-12.79 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-39.33 |
-382.28 |
-124.6 |
|
|
|
|
107.98 |
|
|
|
| 核数师意见 |
0 |
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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