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賽迪顧問股份有限公司 - H股, 08235.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 |
2006-12 |
2005-12 |
營業額 |
211,954 |
261,529 |
167,367 |
134,546 |
133,689 |
123,196 |
131,285 |
145,788 |
145,666 |
127,118 |
112,467 |
106,252 |
117,874 |
82,791 |
43,087 |
43,069 |
經營溢利 |
33,506 |
78,476 |
38,559 |
23,083 |
18,205 |
15,728 |
13,747 |
21,711 |
18,287 |
22,980 |
19,863 |
17,403 |
17,946 |
16,603 |
-1,378 |
-7,210 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,450 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
-74 |
0 |
0 |
除稅前經營溢利 |
33,506 |
78,476 |
38,559 |
23,083 |
18,205 |
15,728 |
13,747 |
14,204 |
13,865 |
22,575 |
17,413 |
17,403 |
17,958 |
16,529 |
-1,378 |
-7,210 |
稅項 |
6,909 |
10,290 |
4,955 |
4,113 |
3,414 |
3,536 |
3,107 |
844 |
3,507 |
6,004 |
3,429 |
3,122 |
3,320 |
5,407 |
238 |
0 |
少數股東權益 |
5,373 |
5,387 |
4,784 |
2,564 |
2,680 |
2,815 |
1,662 |
3,274 |
2,020 |
1,885 |
1,373 |
2,404 |
2,500 |
326 |
-126 |
-283 |
股東應占溢利 |
21,224 |
62,799 |
28,820 |
16,406 |
12,111 |
9,377 |
8,978 |
10,086 |
8,338 |
14,686 |
12,611 |
11,877 |
12,138 |
10,796 |
-1,491 |
-6,927 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,987 |
1,278 |
1,584 |
1,402 |
1,506 |
1,643 |
1,630 |
1,645 |
1,778 |
1,720 |
1,687 |
1,737 |
1,860 |
1,241 |
1,764 |
1,673 |
利息 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
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 |
稅率(%) |
20.62 |
13.11 |
12.85 |
17.82 |
18.75 |
22.48 |
22.6 |
5.94 |
25.29 |
26.6 |
19.69 |
17.94 |
18.48 |
32.71 |
|
|
營業額增長(%) |
-18.96 |
56.26 |
24.39 |
0.64 |
8.52 |
-6.16 |
-9.95 |
0.08 |
14.59 |
13.03 |
5.85 |
-9.86 |
42.37 |
92.15 |
0.04 |
-23.48 |
股東應占溢利增長(%) |
-66.2 |
117.9 |
75.67 |
35.46 |
29.16 |
4.44 |
-10.99 |
20.96 |
-43.22 |
16.45 |
6.18 |
-2.16 |
12.44 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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