| 百信國際控股有限公司, 00574.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
474,835 |
845,448 |
821,142 |
869,891 |
860,574 |
867,963 |
847,193 |
794,349 |
712,111 |
| 經營溢利 |
-425,761 |
-191,132 |
-49,306 |
19,502 |
28,441 |
114,301 |
118,832 |
103,301 |
81,752 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
650 |
1,259 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-425,761 |
-190,482 |
-48,047 |
19,502 |
28,441 |
113,006 |
71,869 |
81,312 |
26,418 |
| 稅項 |
-6,572 |
2,917 |
15,361 |
9,325 |
20,766 |
28,120 |
25,740 |
18,243 |
17,110 |
| 少數股東權益 |
-735 |
322 |
-3,999 |
0 |
0 |
-3,371 |
185 |
-1 |
-101 |
| 股東應占溢利 |
-418,454 |
-193,721 |
-59,409 |
10,177 |
7,675 |
88,257 |
45,944 |
63,070 |
9,409 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
6,916 |
7,251 |
5,628 |
5,708 |
7,658 |
9,593 |
9,987 |
4,293 |
3,329 |
| 利息 |
11,520 |
11,855 |
15,362 |
14,959 |
1,766 |
2,721 |
8,462 |
5,407 |
2,917 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
1.54 |
-1.53 |
-31.97 |
47.82 |
73.01 |
24.88 |
35.82 |
22.44 |
64.77 |
| 營業額增長(%) |
-43.84 |
2.96 |
-5.6 |
1.08 |
-0.85 |
2.45 |
6.65 |
11.55 |
0.0 |
| 股東應占溢利增長(%) |
-116.01 |
-226.08 |
0.0 |
32.6 |
-91.3 |
92.1 |
-27.15 |
570.32 |
0.0 |
| 核數師意見 |
2 |
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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