| 蘭州莊園牧場股份有限公司-H股, 01533.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 |
739,821 |
813,554 |
657,732 |
628,374 |
665,823 |
585,613 |
545,239 |
463,524 |
420,417 |
| 經營溢利 |
15,005 |
43,843 |
64,670 |
70,794 |
72,674 |
109,359 |
100,043 |
63,643 |
71,475 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
12,361 |
64,979 |
65,185 |
71,056 |
89,144 |
85,669 |
73,692 |
38,247 |
55,529 |
| 稅項 |
1,907 |
13,657 |
1,652 |
2,704 |
13,233 |
12,423 |
8,283 |
3,608 |
1,219 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
10,454 |
51,322 |
63,533 |
68,352 |
75,911 |
73,246 |
65,409 |
34,639 |
54,310 |
| 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 |
97,217 |
12,110 |
7,237 |
43,947 |
4,169 |
36,919 |
33,843 |
31,230 |
22,485 |
| 利息 |
33,670 |
32,738 |
24,136 |
20,786 |
40,067 |
25,002 |
27,802 |
26,016 |
16,956 |
| 利息撥作發展資本 |
2,070 |
9,742 |
0 |
1,039 |
0 |
0 |
982 |
175 |
766 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
15.43 |
21.02 |
2.53 |
3.81 |
14.84 |
14.5 |
11.24 |
9.43 |
2.2 |
| 營業額增長(%) |
-9.06 |
23.69 |
4.67 |
-5.62 |
13.7 |
7.4 |
17.63 |
10.25 |
0.0 |
| 股東應占溢利增長(%) |
-79.63 |
-19.22 |
-7.05 |
-9.96 |
3.64 |
11.98 |
88.83 |
-36.22 |
0.0 |
| 核數師意見 |
1 |
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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