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新焦點汽車技術控股有限公司, 00360.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
591,671 |
728,142 |
890,913 |
1,750,632 |
1,412,883 |
1,267,928 |
1,292,665 |
1,254,191 |
1,397,498 |
1,414,616 |
1,397,885 |
1,493,140 |
1,076,842 |
642,349 |
707,426 |
763,451 |
533,302 |
507,471 |
經營溢利 |
-43,899 |
-86,770 |
-440,725 |
-207,350 |
132,841 |
-365,802 |
-69,378 |
-69,420 |
-26,379 |
-197,838 |
-82,274 |
85,921 |
61,821 |
24,228 |
5,914 |
7,215 |
19,767 |
65,542 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409 |
11,877 |
15,214 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-159 |
-234 |
-2,099 |
-5,879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-43,899 |
-86,770 |
-440,725 |
-207,350 |
132,682 |
-371,338 |
-145,811 |
-103,302 |
-26,379 |
-565,262 |
-374,376 |
85,766 |
61,821 |
24,637 |
17,791 |
22,429 |
19,767 |
65,542 |
稅項 |
3,898 |
15,960 |
22,282 |
-33,804 |
2,314 |
-1,368 |
2,507 |
645 |
9,422 |
-48,412 |
-16,017 |
25,251 |
14,183 |
7,496 |
4,996 |
1,067 |
4,201 |
9,924 |
少數股東權益 |
706 |
-4,156 |
-6,910 |
-18,105 |
-54,028 |
-54,505 |
-24,859 |
-12,980 |
7,422 |
-70,150 |
-33,598 |
32,388 |
13,509 |
5,608 |
1,873 |
3,513 |
1,348 |
0 |
股東應占溢利 |
-48,503 |
-84,795 |
-466,748 |
-191,108 |
107,833 |
-315,465 |
-123,459 |
-90,967 |
-43,223 |
-446,700 |
-324,761 |
28,127 |
34,129 |
11,533 |
10,922 |
17,849 |
14,218 |
55,618 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
10,865 |
16,844 |
29,897 |
33,736 |
18,954 |
39,917 |
37,497 |
40,279 |
43,080 |
54,224 |
46,886 |
37,406 |
27,527 |
21,737 |
19,527 |
22,856 |
12,267 |
9,928 |
利息 |
30,506 |
25,885 |
42,630 |
63,390 |
42,655 |
47,885 |
40,885 |
37,713 |
26,266 |
25,635 |
28,138 |
19,630 |
5,495 |
9,741 |
10,787 |
12,058 |
2,238 |
477 |
利息撥作發展資本 |
0 |
0 |
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 |
0 |
0 |
稅率(%) |
-8.88 |
-18.39 |
-5.06 |
16.3 |
1.74 |
0.37 |
-1.72 |
-0.62 |
-35.72 |
8.56 |
4.28 |
29.44 |
22.94 |
30.43 |
28.08 |
4.76 |
21.25 |
15.14 |
營業額增長(%) |
-18.74 |
-18.27 |
-49.11 |
23.9 |
11.43 |
-1.91 |
3.07 |
-10.25 |
-1.21 |
1.2 |
-6.38 |
38.66 |
67.64 |
-9.2 |
-7.34 |
43.16 |
5.09 |
42.26 |
股東應占溢利增長(%) |
42.8 |
81.83 |
-144.23 |
0.0 |
0.0 |
-155.52 |
-35.72 |
-110.46 |
-90.32 |
37.55 |
-1254.62 |
-17.59 |
195.92 |
5.59 |
-38.81 |
|
-74.44 |
10.51 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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