|
克莉絲汀國際控股有限公司, 01210.HK - 綜合損益表 |
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 |
292,034 |
403,919 |
551,941 |
664,017 |
805,046 |
925,705 |
1,061,750 |
1,253,110 |
1,379,767 |
1,388,032 |
1,384,351 |
1,284,458 |
1,050,140 |
1,000,660 |
經營溢利 |
-161,189 |
-100,159 |
-202,684 |
-234,418 |
-125,376 |
-119,266 |
-146,433 |
-136,623 |
-22,085 |
29,110 |
129,962 |
117,145 |
155,241 |
193,215 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-70 |
467 |
382 |
663 |
480 |
415 |
35 |
-345 |
-282 |
-469 |
除稅前經營溢利 |
-172,412 |
-109,711 |
-223,476 |
-234,418 |
-125,446 |
-118,799 |
-146,051 |
-135,960 |
-21,605 |
29,525 |
129,997 |
116,800 |
154,959 |
192,746 |
稅項 |
-2,287 |
660 |
821 |
-2,243 |
3,208 |
2,411 |
2,300 |
14,825 |
15,810 |
9,440 |
34,176 |
28,451 |
39,212 |
65,614 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23 |
股東應占溢利 |
-170,125 |
-110,371 |
-224,297 |
-232,175 |
-128,654 |
-121,210 |
-148,351 |
-150,785 |
-37,415 |
20,085 |
95,821 |
88,349 |
115,747 |
127,155 |
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 |
主要項目 |
折舊 |
79,056 |
110,618 |
111,320 |
47,425 |
61,018 |
68,577 |
89,404 |
103,258 |
99,802 |
93,398 |
89,747 |
76,440 |
61,316 |
41,986 |
利息 |
11,223 |
9,552 |
20,792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,414 |
2,317 |
687 |
6,202 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,046 |
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(%) |
1.33 |
-0.6 |
-0.37 |
0.96 |
-2.56 |
-2.03 |
-1.57 |
-10.9 |
-73.18 |
31.97 |
26.29 |
24.36 |
25.3 |
34.04 |
營業額增長(%) |
-27.7 |
-26.82 |
-16.88 |
-17.52 |
-13.03 |
-12.81 |
-15.27 |
-9.18 |
-0.6 |
0.27 |
7.78 |
22.31 |
4.94 |
|
股東應占溢利增長(%) |
-54.14 |
50.79 |
3.39 |
-80.46 |
-6.14 |
18.3 |
1.61 |
303.01 |
-286.28 |
-79.04 |
8.46 |
-23.67 |
-8.97 |
|
核數師意見 |
1 |
1 |
2 |
2 |
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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