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志高控股有限公司, 00449.HK - 綜合損益表 |
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 |
營業額 |
3,396,587 |
7,372,758 |
10,736,454 |
9,301,753 |
7,774,156 |
9,233,191 |
9,183,678 |
8,801,814 |
9,342,025 |
8,467,723 |
6,005,495 |
5,920,583 |
5,716,408 |
4,535,062 |
經營溢利 |
-1,650,642 |
-541,978 |
66,696 |
86,118 |
-656,687 |
23,474 |
257,702 |
-28,124 |
-121,834 |
-483,767 |
84,381 |
181,712 |
325,820 |
263,405 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
797,325 |
258,149 |
-83,978 |
44,214 |
0 |
聯營公司 |
31,203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,619,439 |
-541,978 |
66,696 |
86,118 |
-653,049 |
-8,572 |
257,702 |
136,166 |
-136,148 |
313,558 |
342,530 |
97,734 |
370,034 |
263,405 |
稅項 |
13,424 |
2,985 |
19,065 |
18,526 |
12,483 |
51,807 |
43,283 |
37,712 |
7,875 |
3,705 |
27,751 |
2,446 |
-2,869 |
42,450 |
少數股東權益 |
-1,823 |
18,888 |
17,839 |
10,556 |
24,941 |
20,660 |
14,548 |
6,399 |
-6,109 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,408,111 |
-499,325 |
29,792 |
57,036 |
-690,473 |
-81,039 |
199,871 |
92,055 |
-137,914 |
309,853 |
314,779 |
95,288 |
372,903 |
220,955 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
0 |
240,030 |
191,356 |
176,064 |
149,741 |
111,427 |
103,330 |
82,129 |
87,115 |
62,329 |
55,303 |
48,471 |
0 |
利息 |
218,290 |
184,720 |
153,985 |
150,190 |
186,169 |
262,042 |
227,936 |
261,870 |
204,804 |
112,596 |
70,852 |
114,065 |
91,567 |
42,171 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
10,343 |
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 |
稅率(%) |
-0.83 |
-0.55 |
28.58 |
21.51 |
-1.91 |
-604.37 |
16.8 |
27.7 |
|
1.18 |
8.1 |
2.5 |
|
16.12 |
營業額增長(%) |
-62.96 |
-31.33 |
15.42 |
19.65 |
-15.8 |
0.54 |
4.34 |
-5.78 |
10.33 |
41.0 |
1.43 |
3.57 |
26.05 |
0.0 |
股東應占溢利增長(%) |
-182.0 |
0.0 |
-47.77 |
0.0 |
-752.03 |
-140.55 |
117.12 |
-166.75 |
|
-1.56 |
230.34 |
-74.45 |
68.77 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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