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中國汽車內飾集團有限公司, 00048.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2007-05 |
2006-05 |
2005-05 |
2004-05 |
2003-05 |
營業額 |
184,036 |
181,701 |
141,626 |
260,896 |
194,527 |
227,562 |
207,824 |
195,804 |
357,251 |
543,377 |
166,906 |
7,025,459 |
5,975,450 |
3,716,706 |
3,513,434 |
2,577,917 |
經營溢利 |
-76,400 |
1,684 |
-3,813 |
-29,281 |
-61,662 |
-232,654 |
-134,337 |
169,781 |
32,218 |
50,263 |
14,026 |
-1,594,569 |
472,066 |
339,757 |
228,649 |
197,605 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-308,533 |
-137,284 |
-93,507 |
-91,842 |
-83,254 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82,730 |
10,363 |
9,251 |
5,088 |
12,267 |
除稅前經營溢利 |
-78,470 |
-175 |
-6,286 |
-31,482 |
-63,636 |
-234,485 |
-135,933 |
168,006 |
29,510 |
47,626 |
12,295 |
-1,820,372 |
345,145 |
255,501 |
141,895 |
126,618 |
稅項 |
88 |
235 |
-2,396 |
-1,306 |
1,289 |
2,335 |
-2,353 |
36,029 |
3,630 |
4,582 |
1,497 |
119,821 |
5,923 |
-3,036 |
-15,609 |
20,727 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,215 |
34,265 |
26,272 |
-15,620 |
-17,842 |
股東應占溢利 |
-78,558 |
-410 |
-3,890 |
-30,176 |
-64,925 |
-236,820 |
-133,580 |
131,977 |
25,880 |
43,044 |
10,798 |
-1,959,408 |
304,957 |
232,265 |
173,124 |
123,733 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
6,494 |
9,276 |
8,296 |
8,167 |
6,086 |
5,801 |
5,795 |
4,997 |
4,482 |
4,828 |
4,479 |
92,902 |
74,389 |
52,240 |
52,171 |
45,009 |
利息 |
2,070 |
1,859 |
2,473 |
2,201 |
1,974 |
1,831 |
1,596 |
1,775 |
2,708 |
2,637 |
1,731 |
160,628 |
120,305 |
66,427 |
66,506 |
67,731 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-0.11 |
-134.29 |
38.12 |
4.15 |
-2.03 |
-1.0 |
1.73 |
21.45 |
12.3 |
9.62 |
12.18 |
|
1.72 |
|
|
16.37 |
營業額增長(%) |
1.29 |
28.3 |
-45.72 |
34.12 |
-14.52 |
9.5 |
6.14 |
-45.19 |
-34.25 |
225.56 |
6.67 |
17.57 |
60.77 |
5.79 |
36.29 |
-18.79 |
股東應占溢利增長(%) |
-19060.5 |
89.46 |
87.11 |
53.52 |
72.58 |
-77.29 |
0.0 |
409.96 |
-39.88 |
298.63 |
-42.72 |
|
31.3 |
34.16 |
39.92 |
137.48 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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