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雅士利國際控股有限公司, 01230.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 |
2007-12 |
營業額 |
4,434,700 |
3,649,206 |
3,411,962 |
3,011,200 |
2,254,716 |
2,203,315 |
2,761,571 |
3,553,504 |
3,889,999 |
3,655,143 |
2,957,818 |
2,954,370 |
2,585,973 |
2,751,593 |
2,892,161 |
經營溢利 |
-93,082 |
129,679 |
108,727 |
-34,833 |
-334,984 |
-444,039 |
-40,250 |
338,403 |
481,711 |
559,379 |
312,996 |
590,568 |
489,953 |
-688,396 |
490,723 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,115 |
-18,666 |
-13,480 |
3,193 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-93,082 |
129,679 |
102,923 |
-34,833 |
-229,365 |
-332,626 |
122,767 |
393,445 |
576,717 |
646,324 |
375,389 |
589,453 |
471,287 |
-701,876 |
493,916 |
稅項 |
-11,719 |
28,598 |
-9,443 |
-87,108 |
-49,554 |
-12,408 |
4,511 |
60,856 |
137,393 |
175,856 |
66,964 |
86,312 |
68,874 |
-87,102 |
23,469 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,710 |
1,986 |
2,167 |
787 |
-2,252 |
-50,876 |
54,261 |
股東應占溢利 |
-81,363 |
101,081 |
112,366 |
52,275 |
-179,811 |
-320,218 |
118,256 |
332,589 |
437,614 |
468,482 |
306,258 |
502,354 |
404,665 |
-563,898 |
415,632 |
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 |
千 |
主要項目 |
折舊 |
162,533 |
151,812 |
135,019 |
150,784 |
174,321 |
166,635 |
150,077 |
144,523 |
80,104 |
76,272 |
77,594 |
70,152 |
65,519 |
47,612 |
18,800 |
利息 |
21,181 |
13,712 |
9,816 |
16,099 |
18,109 |
18,825 |
26,730 |
6,683 |
13,344 |
2,804 |
2,730 |
13,024 |
23,848 |
21,307 |
11,616 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
2,481 |
0 |
129 |
0 |
0 |
0 |
1,813 |
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(%) |
12.59 |
22.05 |
-9.17 |
250.07 |
21.6 |
3.73 |
3.67 |
15.47 |
23.82 |
27.21 |
17.84 |
14.64 |
14.61 |
|
4.9 |
營業額增長(%) |
21.53 |
6.95 |
13.31 |
33.55 |
2.33 |
-20.22 |
-22.29 |
-8.65 |
6.43 |
23.58 |
0.12 |
14.25 |
-6.02 |
-6.16 |
|
股東應占溢利增長(%) |
0.0 |
-10.04 |
114.95 |
0.0 |
43.85 |
0.0 |
-64.44 |
-24.0 |
-6.59 |
52.97 |
-39.04 |
24.14 |
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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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