| 大森控股集團有限公司, 01580.HK - 綜合損益表 |
2023-03 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 營業額 |
59,487 |
172,748 |
175,281 |
305,503 |
435,664 |
499,563 |
466,118 |
380,860 |
317,022 |
166,085 |
| 經營溢利 |
-51,770 |
-119,110 |
-205,028 |
-67,125 |
32,453 |
73,801 |
79,756 |
67,095 |
57,212 |
27,768 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-51,770 |
-119,110 |
-205,028 |
-72,112 |
26,622 |
69,363 |
75,262 |
61,668 |
52,481 |
27,172 |
| 稅項 |
0 |
41 |
6,246 |
-4,539 |
7,349 |
19,220 |
22,031 |
16,446 |
13,555 |
6,842 |
| 少數股東權益 |
-971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-50,799 |
-119,151 |
-235,302 |
-75,581 |
19,273 |
50,143 |
53,231 |
45,222 |
38,926 |
20,330 |
| 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 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
3,961 |
4,203 |
6,022 |
5,025 |
6,406 |
6,243 |
5,713 |
5,872 |
5,327 |
3,024 |
| 利息 |
7,052 |
3,745 |
4,054 |
4,315 |
4,653 |
5,489 |
4,499 |
5,428 |
4,904 |
1,307 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
|
-0.03 |
-3.05 |
6.29 |
27.6 |
27.71 |
29.27 |
26.67 |
25.83 |
25.18 |
| 營業額增長(%) |
0.0 |
-1.45 |
-42.63 |
-29.88 |
-12.79 |
7.18 |
22.39 |
20.14 |
90.88 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
49.36 |
-211.32 |
0.0 |
-61.56 |
-5.8 |
17.71 |
16.17 |
91.47 |
0.0 |
| 核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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