|
中國服飾控股有限公司, 01146.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 |
營業額 |
206,516 |
323,509 |
727,755 |
818,747 |
898,295 |
918,340 |
902,005 |
1,012,764 |
1,094,327 |
1,247,158 |
1,407,777 |
1,248,026 |
909,991 |
648,918 |
505,934 |
經營溢利 |
-208,230 |
-127,825 |
-76,257 |
43,328 |
85,926 |
67,920 |
67,274 |
127,640 |
275,522 |
472,123 |
579,516 |
539,554 |
369,457 |
198,594 |
118,353 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,843 |
3,162 |
1,439 |
聯營公司 |
-77 |
-927 |
-1,613 |
-4,644 |
1,321 |
998 |
484 |
-4,112 |
-3,590 |
-225 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-203,245 |
-116,317 |
-65,198 |
53,803 |
107,973 |
93,184 |
95,706 |
156,144 |
319,557 |
520,630 |
624,961 |
555,816 |
375,300 |
201,756 |
119,792 |
稅項 |
50,413 |
35,546 |
54,456 |
34,098 |
47,138 |
37,405 |
52,351 |
53,434 |
116,646 |
136,739 |
164,706 |
144,590 |
111,393 |
53,485 |
29,011 |
少數股東權益 |
-1,479 |
-48 |
2,500 |
-225 |
656 |
929 |
-2,048 |
-2,127 |
-696 |
-60 |
9 |
3,000 |
1,334 |
-1,897 |
10,325 |
股東應占溢利 |
-252,179 |
-151,815 |
-122,154 |
19,930 |
60,179 |
54,850 |
45,403 |
104,837 |
203,607 |
383,951 |
460,246 |
408,226 |
262,573 |
150,168 |
80,456 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
49,105 |
68,663 |
90,943 |
82,963 |
19,541 |
18,435 |
16,653 |
14,097 |
11,434 |
10,476 |
9,264 |
7,898 |
6,248 |
5,185 |
4,042 |
利息 |
888 |
2,041 |
3,222 |
3,404 |
0 |
4,398 |
6,681 |
12,003 |
7,512 |
0 |
0 |
0 |
0 |
0 |
110 |
利息撥作發展資本 |
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 |
稅率(%) |
-24.8 |
-30.56 |
-83.52 |
63.38 |
43.66 |
40.14 |
54.7 |
34.22 |
36.5 |
26.26 |
26.35 |
26.01 |
29.68 |
26.51 |
24.22 |
營業額增長(%) |
-36.16 |
-55.55 |
-11.11 |
-8.86 |
-2.18 |
1.81 |
-10.94 |
-7.45 |
-12.25 |
-11.41 |
12.8 |
37.15 |
40.23 |
28.26 |
|
股東應占溢利增長(%) |
-66.11 |
-24.28 |
0.0 |
-66.88 |
9.72 |
20.81 |
-56.69 |
-48.51 |
-46.97 |
-16.58 |
12.74 |
55.47 |
74.85 |
86.65 |
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核數師意見 |
1 |
1 |
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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