| 中國天保集團發展有限公司, 01427.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
1,923,869 |
2,899,541 |
3,369,341 |
2,660,037 |
1,601,739 |
1,202,278 |
800,192 |
| 經營溢利 |
-366,092 |
48,796 |
540,299 |
570,003 |
181,670 |
130,895 |
66,281 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
-15 |
0 |
| 除稅前經營溢利 |
-366,092 |
48,796 |
540,299 |
570,003 |
181,670 |
130,880 |
66,281 |
| 稅項 |
-18,746 |
6,988 |
208,628 |
252,231 |
72,036 |
70,649 |
28,314 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-122 |
47 |
| 股東應占溢利 |
-347,346 |
41,808 |
331,671 |
317,710 |
108,207 |
59,460 |
37,133 |
| 貨幣 |
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 |
9,743 |
10,410 |
7,843 |
5,754 |
6,467 |
5,096 |
3,815 |
| 利息 |
75,163 |
62,728 |
45,024 |
54,230 |
29,794 |
7,297 |
7,279 |
| 利息撥作發展資本 |
4,297 |
4,739 |
7,345 |
32,442 |
24,744 |
2,813 |
1,150 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
5.12 |
14.32 |
38.61 |
44.25 |
39.65 |
53.98 |
42.72 |
| 營業額增長(%) |
-33.65 |
-13.94 |
26.67 |
66.07 |
33.23 |
50.25 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-87.39 |
4.39 |
193.61 |
81.98 |
60.13 |
0.0 |
| 核數師意見 |
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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