|
中國智能交通系统(控股)有限公司, 01900.HK - 綜合損益表 |
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 |
930,536 |
1,033,190 |
923,966 |
1,164,838 |
1,551,844 |
2,317,541 |
2,266,696 |
2,390,268 |
2,146,000 |
1,585,206 |
1,862,184 |
1,405,447 |
1,126,930 |
694,143 |
經營溢利 |
-65,978 |
-13,221 |
-113,104 |
50,118 |
73,804 |
-196,990 |
-128,118 |
218,182 |
202,622 |
131,299 |
350,026 |
253,617 |
92,976 |
133,102 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,900 |
-7,176 |
-5,711 |
-2,425 |
聯營公司 |
563 |
-1,044 |
-991 |
-1,031 |
3,553 |
5,683 |
13,162 |
23,187 |
9,735 |
11,305 |
3,556 |
291 |
647 |
3,314 |
除稅前經營溢利 |
-142,746 |
-35,524 |
-114,095 |
49,087 |
77,357 |
-270,162 |
-197,903 |
198,455 |
198,242 |
131,747 |
347,682 |
246,732 |
87,912 |
133,991 |
稅項 |
23,121 |
8,365 |
2,183 |
24,618 |
23,953 |
33,608 |
17,467 |
45,675 |
58,913 |
20,779 |
53,673 |
32,060 |
-3,947 |
19,219 |
少數股東權益 |
11,237 |
7,088 |
0 |
-21 |
-20,672 |
-25,294 |
-20,713 |
3,526 |
7,419 |
-1,951 |
0 |
0 |
573 |
1,582 |
股東應占溢利 |
-177,104 |
-50,977 |
-116,278 |
24,490 |
75,506 |
-278,476 |
-194,657 |
149,254 |
131,910 |
112,919 |
294,009 |
214,672 |
91,286 |
113,190 |
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 |
主要項目 |
折舊 |
30,403 |
2,908 |
12,430 |
8,756 |
4,234 |
0 |
39,616 |
38,283 |
35,310 |
13,106 |
7,502 |
7,370 |
5,213 |
4,328 |
利息 |
38,146 |
37,357 |
42,171 |
47,806 |
58,590 |
85,600 |
75,860 |
56,351 |
27,243 |
14,894 |
11,505 |
7,985 |
6,370 |
3,416 |
利息撥作發展資本 |
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 |
稅率(%) |
-16.2 |
-23.55 |
-1.91 |
50.15 |
30.96 |
-12.44 |
-8.83 |
23.02 |
29.72 |
15.77 |
15.44 |
12.99 |
|
14.34 |
營業額增長(%) |
-9.94 |
11.82 |
-20.68 |
-24.94 |
-33.04 |
2.24 |
-5.17 |
11.38 |
35.38 |
-14.87 |
32.5 |
24.71 |
62.35 |
|
股東應占溢利增長(%) |
-247.42 |
56.16 |
0.0 |
-67.57 |
0.0 |
-43.06 |
-230.42 |
13.15 |
16.82 |
-61.59 |
36.96 |
135.16 |
-19.35 |
|
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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