| 南京中生联合股份有限公司- H股, 03332.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 |
322,613 |
453,199 |
472,490 |
466,241 |
397,064 |
252,449 |
194,736 |
150,372 |
| 经营溢利 |
-181,554 |
-127,123 |
14,088 |
119,516 |
184,507 |
139,558 |
109,311 |
76,912 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-181,554 |
-127,123 |
14,088 |
119,516 |
184,507 |
139,558 |
94,997 |
76,912 |
| 税项 |
13,104 |
-14,286 |
3,245 |
28,870 |
45,557 |
31,688 |
24,211 |
19,675 |
| 少数股东权益 |
0 |
0 |
6,634 |
3,414 |
2,717 |
-3 |
0 |
0 |
| 股东应占溢利 |
-194,658 |
-112,837 |
4,209 |
87,232 |
136,233 |
107,873 |
70,786 |
57,237 |
| 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 |
23,245 |
12,437 |
10,912 |
11,406 |
6,603 |
2,763 |
3,434 |
2,047 |
| 利息 |
3,601 |
3,363 |
1,815 |
0 |
0 |
0 |
0 |
0 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
-7.22 |
11.24 |
23.03 |
24.16 |
24.69 |
22.71 |
25.49 |
25.58 |
| 营业额增长(%) |
-28.81 |
-4.08 |
1.34 |
17.42 |
57.28 |
29.64 |
29.5 |
45.65 |
| 股东应占溢利增长(%) |
-72.51 |
0.0 |
-95.17 |
-35.97 |
26.29 |
52.39 |
23.67 |
64.41 |
| 核数师意见 |
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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