| 友聯國際教育租賃控股有限公司, 01563.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
368,796 |
231,843 |
248,046 |
260,876 |
358,061 |
308,747 |
300,870 |
145,996 |
| 經營溢利 |
144,536 |
122,856 |
12,817 |
56,320 |
73,520 |
52,229 |
46,429 |
11,400 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
415,019 |
122,856 |
12,817 |
-101,589 |
62,683 |
52,229 |
46,429 |
11,400 |
| 稅項 |
42,899 |
43,957 |
-3,793 |
-16,897 |
22,085 |
15,653 |
17,150 |
2,828 |
| 少數股東權益 |
11,734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
360,386 |
78,899 |
16,610 |
-84,692 |
40,598 |
36,576 |
29,279 |
8,572 |
| 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 |
25,880 |
2,842 |
5,127 |
5,866 |
418 |
1,286 |
1,224 |
876 |
| 利息 |
76,984 |
89,793 |
128,821 |
186,707 |
229,149 |
203,995 |
172,247 |
70,167 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
10.34 |
35.78 |
-29.59 |
16.63 |
35.23 |
29.97 |
36.94 |
24.81 |
| 營業額增長(%) |
59.07 |
-6.53 |
-4.92 |
-27.14 |
15.97 |
2.62 |
106.08 |
0.0 |
| 股東應占溢利增長(%) |
356.77 |
375.01 |
0.0 |
0.0 |
11.0 |
24.92 |
241.57 |
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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