| 中國中地乳業控股有限公司, 01492.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
1,499,381 |
1,424,986 |
1,134,282 |
961,934 |
483,058 |
721,555 |
309,060 |
406,879 |
| 經營溢利 |
102,255 |
63,176 |
13,377 |
112,800 |
128,835 |
194,092 |
88,016 |
78,623 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
118 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
102,373 |
63,190 |
13,377 |
112,800 |
98,139 |
152,311 |
81,531 |
71,167 |
| 稅項 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
0 |
| 少數股東權益 |
-1,962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
104,335 |
63,190 |
13,377 |
112,800 |
98,139 |
148,348 |
80,794 |
70,643 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
181,019 |
107,996 |
104,552 |
32,949 |
40,041 |
26,963 |
10,842 |
8,352 |
| 利息 |
162,145 |
119,716 |
104,472 |
57,751 |
50,788 |
37,935 |
13,562 |
7,266 |
| 利息撥作發展資本 |
1,397 |
5,173 |
990 |
22,901 |
20,092 |
9,628 |
7,477 |
210 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
|
|
|
|
|
0.01 |
|
|
| 營業額增長(%) |
5.22 |
25.63 |
17.92 |
99.13 |
-33.05 |
133.47 |
-24.04 |
0.0 |
| 股東應占溢利增長(%) |
65.11 |
372.38 |
-88.14 |
14.94 |
-33.85 |
83.61 |
14.37 |
0.0 |
| 核數師意見 |
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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