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浙江永安融通控股股份有限公司 - H股, 08211.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 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
2003-12 |
營業額 |
78,998 |
98,184 |
77,980 |
134,537 |
151,288 |
159,442 |
165,785 |
191,968 |
188,562 |
206,405 |
130,007 |
195,433 |
85,697 |
92,031 |
324,992 |
393,077 |
416,572 |
415,366 |
449,766 |
466,669 |
經營溢利 |
-22,616 |
-16,969 |
-19,819 |
-13,066 |
-3,069 |
-1,246 |
-5,491 |
-11,900 |
-6,342 |
42,883 |
-18,556 |
388,134 |
-107,670 |
-97,681 |
-529,093 |
835 |
-736 |
-8,073 |
29,202 |
48,397 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-2,086 |
-5,908 |
-7,423 |
-4,765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-30,193 |
-22,877 |
-29,778 |
-49,070 |
-3,069 |
-1,246 |
-5,491 |
-11,900 |
-6,342 |
42,883 |
-18,556 |
396,633 |
-107,670 |
-97,681 |
-529,093 |
835 |
-736 |
-8,073 |
29,202 |
48,397 |
稅項 |
5,383 |
-4,057 |
-1,087 |
96 |
502 |
963 |
1,722 |
5,279 |
972 |
-818 |
-922 |
-934 |
-1,202 |
-1,132 |
-11,303 |
-4,326 |
-5,219 |
-4,413 |
10,104 |
14,243 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-35,576 |
-18,820 |
-28,691 |
-49,166 |
-3,571 |
-2,209 |
-7,213 |
-17,179 |
-7,314 |
43,701 |
-17,634 |
397,567 |
-106,468 |
-96,549 |
-517,790 |
5,161 |
4,483 |
-3,660 |
19,098 |
34,154 |
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 |
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 |
8,858 |
9,292 |
9,667 |
8,514 |
6,614 |
6,984 |
7,156 |
7,078 |
7,476 |
8,322 |
20,122 |
24,393 |
29,209 |
29,355 |
29,325 |
26,348 |
25,500 |
25,369 |
23,981 |
21,679 |
利息 |
2,273 |
2,017 |
6,587 |
5,929 |
6,006 |
3,776 |
13,980 |
28,169 |
24,653 |
21,576 |
23,414 |
5,397 |
52,336 |
38,525 |
27,933 |
21,726 |
22,057 |
30,006 |
27,471 |
18,903 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
572 |
3,145 |
2,552 |
2,009 |
1,330 |
1,145 |
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 |
0 |
0 |
0 |
稅率(%) |
-17.83 |
17.73 |
3.65 |
-0.2 |
-16.36 |
-77.29 |
-31.36 |
-44.36 |
-15.33 |
-1.91 |
4.97 |
|
|
|
|
|
|
|
34.6 |
29.43 |
營業額增長(%) |
-19.54 |
25.91 |
-42.04 |
-11.07 |
-5.11 |
-3.83 |
-13.64 |
1.81 |
-8.64 |
58.76 |
-33.48 |
128.05 |
-6.88 |
-71.68 |
-17.32 |
-5.64 |
0.29 |
-7.65 |
-3.62 |
14.98 |
股東應占溢利增長(%) |
-89.03 |
34.4 |
41.64 |
-1276.81 |
-61.66 |
69.37 |
58.01 |
-134.88 |
-116.74 |
-347.82 |
-104.44 |
|
|
|
|
15.12 |
|
|
-44.08 |
-20.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
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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