| 宝申控股有限公司, 08151.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 营业额 |
136,981 |
120,850 |
89,099 |
92,375 |
97,324 |
79,167 |
55,683 |
146,282 |
184,935 |
214,071 |
152,675 |
82,799 |
49,197 |
| 经营溢利 |
-4,320 |
-988 |
-232 |
13,128 |
6,018 |
11,765 |
8,759 |
31,199 |
15,535 |
31,763 |
12,123 |
5,427 |
5,456 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,566 |
-2,547 |
0 |
-882 |
10,092 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-4,320 |
-988 |
-232 |
13,128 |
6,018 |
11,765 |
8,759 |
31,199 |
12,970 |
29,216 |
12,123 |
4,545 |
15,548 |
| 税项 |
-582 |
74 |
1,113 |
2,687 |
1,845 |
3,201 |
2,192 |
4,614 |
4,811 |
2,257 |
1,121 |
782 |
0 |
| 少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,392 |
5,132 |
452 |
-796 |
121 |
| 股东应占溢利 |
-3,738 |
-1,062 |
-1,345 |
10,441 |
4,173 |
8,564 |
6,567 |
26,584 |
11,551 |
21,827 |
10,550 |
4,560 |
15,427 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
4,743 |
4,267 |
3,633 |
3,125 |
2,912 |
3,197 |
2,777 |
1,700 |
1,855 |
1,821 |
2,821,240 |
2,315 |
1,091 |
| 利息 |
2,500 |
2,102 |
1,835 |
2,128 |
2,552 |
2,070 |
2,906 |
0 |
894 |
2,547 |
1,214,357 |
263 |
46 |
| 利息拨作发展资本 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
| 税率(%) |
13.47 |
-7.49 |
-479.74 |
20.47 |
30.66 |
27.21 |
25.03 |
14.79 |
37.09 |
7.73 |
9.25 |
17.2 |
|
| 营业额增长(%) |
13.35 |
35.64 |
-3.55 |
-5.09 |
22.94 |
42.17 |
0.0 |
-20.9 |
-13.61 |
40.21 |
84.39 |
68.3 |
26.45 |
| 股东应占溢利增长(%) |
-251.98 |
21.04 |
0.0 |
150.2 |
-51.27 |
30.41 |
0.0 |
130.15 |
-47.08 |
106.89 |
131.39 |
-70.44 |
102.85 |
| 核数师意见 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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