| 神州数字新金融科技集团, 08255.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
49,020 |
31,929 |
25,426 |
32,979 |
26,413 |
30,965 |
48,329 |
63,094 |
61,228 |
53,252 |
| 经营溢利 |
-94,913 |
-71,677 |
-50,716 |
-77,616 |
-347 |
174,961 |
24,918 |
27,800 |
29,375 |
22,369 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
372 |
0 |
0 |
0 |
0 |
| 联营公司 |
-12 |
25 |
-238 |
-678 |
-267 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-94,925 |
-71,652 |
-49,231 |
-80,729 |
-614 |
176,726 |
25,304 |
27,400 |
21,065 |
17,877 |
| 税项 |
-270 |
-1,217 |
-2,834 |
-1,678 |
-1,455 |
22,099 |
7,032 |
6,789 |
6,179 |
4,465 |
| 少数股东权益 |
-6,380 |
-3,286 |
3,254 |
-2,915 |
-6,200 |
-1,427 |
-714 |
-146 |
0 |
0 |
| 股东应占溢利 |
-88,275 |
-67,149 |
-49,651 |
-76,136 |
7,041 |
156,054 |
18,986 |
20,757 |
14,886 |
13,412 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
5,176 |
5,115 |
4,767 |
853 |
794 |
809 |
819 |
919 |
696 |
632 |
| 利息 |
919 |
314 |
2,948 |
3,593 |
794 |
0 |
0 |
0 |
0 |
0 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
0.28 |
1.7 |
5.76 |
2.08 |
236.97 |
12.5 |
27.79 |
24.78 |
29.33 |
24.98 |
| 营业额增长(%) |
53.53 |
25.58 |
-22.9 |
24.86 |
-14.7 |
-35.93 |
-23.4 |
3.05 |
14.98 |
15.61 |
| 股东应占溢利增长(%) |
-31.46 |
-35.24 |
34.79 |
0.0 |
-95.49 |
721.94 |
-8.53 |
39.44 |
10.99 |
-8.71 |
| 核数师意见 |
1 |
1 |
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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