| 中创环球控股有限公司, 01678.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 |
115,223 |
152,501 |
147,806 |
349,744 |
1,281,926 |
1,409,006 |
1,195,522 |
969,026 |
| 经营溢利 |
-322,101 |
-124,877 |
-151,925 |
-76,587 |
370,836 |
446,615 |
393,079 |
334,311 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
-13,285 |
-533 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-1,675,192 |
-145,101 |
-168,794 |
-93,374 |
367,224 |
444,195 |
388,598 |
331,319 |
| 税项 |
792 |
792 |
5,758 |
2,144 |
68,231 |
89,282 |
85,369 |
69,690 |
| 少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-1,675,984 |
-145,893 |
-174,552 |
-95,518 |
298,993 |
354,913 |
303,229 |
261,629 |
| 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 |
27,384 |
29,672 |
30,128 |
29,440 |
23,758 |
15,059 |
14,521 |
13,231 |
| 利息 |
21,185 |
12,922 |
13,359 |
10,784 |
3,612 |
4,262 |
4,481 |
4,130 |
| 利息拨作发展资本 |
0 |
0 |
0 |
547 |
0 |
1,842 |
0 |
1,138 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
-0.05 |
-0.55 |
-3.41 |
-2.3 |
18.58 |
20.1 |
21.97 |
21.03 |
| 营业额增长(%) |
-24.44 |
3.18 |
-57.74 |
-72.72 |
-9.02 |
17.86 |
23.37 |
20.51 |
| 股东应占溢利增长(%) |
-1048.78 |
16.42 |
-82.74 |
0.0 |
-15.76 |
17.04 |
15.9 |
19.87 |
| 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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