| 格菱控股有限公司, 01318.HK - 综合损益表 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
| 营业额 |
251,615 |
374,628 |
379,470 |
623,479 |
710,954 |
555,440 |
431,073 |
231,750 |
189,817 |
| 经营溢利 |
-281,678 |
-206,252 |
-500,360 |
-76,271 |
72,683 |
86,091 |
72,039 |
36,592 |
41,167 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-281,678 |
-206,252 |
-500,360 |
-76,271 |
72,683 |
86,091 |
72,039 |
36,592 |
41,167 |
| 税项 |
-5,595 |
-3,164 |
-11,270 |
3,589 |
7,372 |
17,774 |
11,984 |
5,003 |
5,570 |
| 少数股东权益 |
-2 |
-16 |
-1,554 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-276,081 |
-203,072 |
-487,536 |
-79,860 |
65,311 |
68,317 |
60,055 |
31,589 |
35,597 |
| 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 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
39,320 |
40,392 |
58,561 |
58,136 |
25,225 |
14,678 |
5,074 |
2,285 |
2,042 |
| 利息 |
36,218 |
35,817 |
35,228 |
23,864 |
20,479 |
15,546 |
4,487 |
2,289 |
1,092 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
609 |
3,416 |
2,548 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
1.99 |
1.53 |
2.25 |
-4.71 |
10.14 |
20.65 |
16.64 |
13.67 |
13.53 |
| 营业额增长(%) |
-32.84 |
-1.28 |
-39.14 |
-12.3 |
28.0 |
28.85 |
86.01 |
22.09 |
0.0 |
| 股东应占溢利增长(%) |
-35.95 |
58.35 |
-510.49 |
0.0 |
-4.4 |
13.76 |
90.11 |
-11.26 |
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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