| 中国金融发展(控股)有限公司, 03623.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 |
69,043 |
56,078 |
89,822 |
90,331 |
72,599 |
58,901 |
53,328 |
57,138 |
| 经营溢利 |
-436,332 |
21,559 |
32,542 |
32,416 |
30,009 |
32,588 |
25,508 |
59,551 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
-27,061 |
1,622 |
-199 |
-393 |
5,207 |
7,226 |
7,112 |
-213 |
| 除税前经营溢利 |
-463,393 |
23,181 |
32,343 |
32,023 |
35,216 |
39,814 |
32,620 |
61,717 |
| 税项 |
-32,144 |
17,900 |
16,692 |
12,978 |
10,883 |
13,460 |
13,579 |
14,062 |
| 少数股东权益 |
-1,188 |
-381 |
-650 |
-308 |
-314 |
274 |
233 |
0 |
| 股东应占溢利 |
-430,061 |
5,662 |
16,301 |
19,353 |
24,647 |
26,080 |
18,808 |
47,655 |
| 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 |
2,938 |
605 |
857 |
705 |
627 |
418 |
311 |
513 |
| 利息 |
22,518 |
16,452 |
263 |
0 |
374 |
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(%) |
6.94 |
77.22 |
51.61 |
40.53 |
30.9 |
33.81 |
41.63 |
22.78 |
| 营业额增长(%) |
23.12 |
-37.57 |
-0.56 |
24.42 |
23.26 |
10.45 |
-6.67 |
6.74 |
| 股东应占溢利增长(%) |
0.0 |
-65.27 |
-15.77 |
-21.48 |
-5.49 |
38.66 |
-60.53 |
38.11 |
| 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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