| 奥威控股有限公司, 01370.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
1,191,741 |
567,977 |
815,549 |
854,783 |
869,122 |
757,137 |
753,663 |
1,108,143 |
1,286,078 |
581,573 |
| 经营溢利 |
278,151 |
-79,831 |
-120,212 |
123,510 |
-259,477 |
158,462 |
-262,489 |
396,200 |
598,565 |
84,966 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
278,151 |
-79,831 |
-114,788 |
92,915 |
-301,180 |
118,950 |
-286,271 |
366,768 |
572,271 |
77,460 |
| 税项 |
75,008 |
-9,260 |
-15,817 |
51,373 |
55,828 |
33,284 |
-51,190 |
96,206 |
146,659 |
22,666 |
| 少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,562 |
28,099 |
6,344 |
| 股东应占溢利 |
203,143 |
-70,571 |
-98,971 |
41,542 |
-357,008 |
85,666 |
-235,081 |
263,000 |
397,513 |
48,450 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
136,558 |
127,564 |
103,260 |
141,700 |
142,884 |
118,342 |
111,676 |
95,994 |
70,502 |
39,522 |
| 利息 |
31,233 |
35,738 |
43,099 |
23,184 |
45,574 |
43,577 |
15,586 |
14,065 |
9,954 |
7,621 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
26.97 |
11.6 |
13.78 |
55.29 |
-18.54 |
27.98 |
17.88 |
26.23 |
25.63 |
29.26 |
| 营业额增长(%) |
109.82 |
-30.36 |
-4.59 |
-1.65 |
14.79 |
0.46 |
-31.99 |
-13.84 |
121.14 |
-24.78 |
| 股东应占溢利增长(%) |
0.0 |
28.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-33.84 |
720.46 |
-70.19 |
| 核数师意见 |
2 |
2 |
1 |
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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