| 創夢天地科技控股有限公司, 01119.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
2,792,970 |
2,364,641 |
1,763,548 |
1,480,792 |
1,566,684 |
| 經營溢利 |
428,234 |
329,366 |
210,391 |
24,958 |
112,454 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-1,999 |
2,346 |
1,107 |
-607 |
-6,875 |
| 除稅前經營溢利 |
390,585 |
297,047 |
173,692 |
16,801 |
98,239 |
| 稅項 |
30,188 |
29,214 |
21,788 |
11,680 |
23,857 |
| 少數股東權益 |
8,164 |
21,449 |
1,770 |
-309 |
-715 |
| 股東應占溢利 |
352,233 |
246,384 |
150,134 |
5,430 |
75,097 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
150,808 |
93,836 |
83,475 |
141 |
31 |
| 利息 |
46,889 |
51,023 |
45,476 |
6,460 |
6,539 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
7.73 |
9.83 |
12.54 |
69.52 |
24.28 |
| 營業額增長(%) |
18.11 |
34.08 |
19.09 |
-5.48 |
0.0 |
| 股東應占溢利增長(%) |
42.96 |
64.11 |
2660.0 |
-92.77 |
0.0 |
| 核數師意見 |
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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