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鮮馳達控股集團有限公司, 01175.HK - 綜合損益表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
2004-03 |
營業額 |
1,775,985 |
185,189 |
978,781 |
1,520,846 |
1,482,665 |
911,286 |
178,980 |
168,716 |
198,046 |
175,626 |
140,505 |
177,902 |
1,915,594 |
1,199,415 |
796,750 |
454,695 |
252,901 |
經營溢利 |
-92,123 |
-99,093 |
14,727 |
49,387 |
71,571 |
56,734 |
806,625 |
11,717 |
1,684,799 |
-260,036 |
-333,736 |
-4,211,752 |
581,177 |
433,666 |
308,191 |
196,787 |
100,827 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-49,911 |
-23,138 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-100,547 |
-102,003 |
13,297 |
47,481 |
70,245 |
54,728 |
806,625 |
-24,671 |
1,646,007 |
-373,907 |
-471,872 |
-4,347,097 |
475,776 |
383,755 |
285,053 |
196,787 |
100,827 |
稅項 |
-6,496 |
-2,693 |
5,304 |
7,238 |
12,701 |
10,745 |
2,986 |
4,121 |
66 |
0 |
12 |
1,151 |
49,459 |
35,668 |
33,667 |
31,370 |
18,213 |
少數股東權益 |
0 |
0 |
-62 |
-36 |
-65 |
-10 |
-10 |
-1 |
-21 |
0 |
0 |
0 |
15,361 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-94,051 |
-99,310 |
8,055 |
40,279 |
57,609 |
43,571 |
806,542 |
-28,791 |
1,645,962 |
-373,907 |
-471,884 |
-4,348,248 |
410,956 |
348,087 |
251,386 |
165,417 |
82,614 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
27,912 |
27,914 |
19,221 |
14,801 |
416 |
833 |
3,466 |
3,288 |
8,254 |
9,292 |
9,702 |
9,645 |
154,485 |
91,965 |
45,267 |
26,062 |
16,275 |
利息 |
8,424 |
2,910 |
1,430 |
1,906 |
1,326 |
2,006 |
0 |
0 |
38,792 |
113,871 |
138,136 |
135,345 |
105,401 |
19,349 |
21,800 |
5,125 |
2,983 |
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 |
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 |
稅率(%) |
6.46 |
2.64 |
39.89 |
15.24 |
18.08 |
19.63 |
0.37 |
-16.7 |
0.0 |
|
|
|
10.4 |
9.29 |
11.81 |
15.94 |
18.06 |
營業額增長(%) |
859.01 |
-81.08 |
-35.64 |
2.58 |
62.7 |
409.16 |
6.08 |
-14.81 |
12.77 |
25.0 |
-21.02 |
-90.71 |
59.71 |
50.54 |
75.23 |
79.79 |
93.18 |
股東應占溢利增長(%) |
5.3 |
0.0 |
-80.0 |
-30.08 |
32.22 |
-94.6 |
-2901.37 |
-101.75 |
|
|
|
|
18.06 |
38.47 |
51.97 |
100.23 |
127.32 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
0 |
0 |
1 |
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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