| 北斗嘉药业股份有限公司 - H股, 08197.HK - 综合损益表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 营业额 |
31,925 |
17,080 |
29,480 |
2 |
29 |
5 |
9,705 |
8,429 |
10,247 |
37,025 |
64,522 |
49,707 |
39,686 |
50,914 |
| 经营溢利 |
-24,215 |
-88,420 |
129 |
7,101 |
-26,708 |
6,659 |
19,640 |
11,024 |
-10,497 |
4,863 |
9,472 |
5,333 |
-26,444 |
-24,018 |
| 非经营/ 特殊项目 |
-54,908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11,873 |
-4,421 |
-3,805 |
-1,246 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-114,106 |
-88,420 |
129 |
7,101 |
-26,708 |
6,659 |
19,640 |
7,862 |
-22,370 |
442 |
5,667 |
4,087 |
-26,444 |
-24,018 |
| 税项 |
810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,871 |
219 |
| 少数股东权益 |
488 |
-14,824 |
-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-115,404 |
-73,596 |
255 |
7,101 |
-26,708 |
6,659 |
19,640 |
7,862 |
-22,370 |
442 |
5,667 |
4,087 |
-23,573 |
-24,237 |
| 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 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
783 |
2,070 |
2,667 |
2,550 |
2,224 |
2,974 |
2,887 |
2,858 |
2,515 |
2,455 |
2,375 |
5,022 |
6,842 |
6,853 |
| 利息 |
492 |
626 |
804 |
1,099 |
1,374 |
1,585 |
1,794 |
2,961 |
968 |
0 |
0 |
1,227 |
1,580 |
1,569 |
| 利息拨作发展资本 |
0 |
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 |
0 |
| 税率(%) |
-0.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 营业额增长(%) |
86.91 |
-42.06 |
1470000.0 |
-93.1 |
480.0 |
-99.95 |
15.14 |
-17.74 |
-72.32 |
-42.62 |
29.8 |
25.25 |
-22.05 |
10.34 |
| 股东应占溢利增长(%) |
-56.81 |
0.0 |
-96.41 |
0.0 |
0.0 |
-66.09 |
149.81 |
|
|
-92.2 |
38.66 |
|
|
|
| 核数师意见 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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