| 高地股份有限公司, 01676.HK - 綜合損益表 |
2023-06 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 營業額 |
530,207 |
86,506 |
162,718 |
472,888 |
667,958 |
644,407 |
468,039 |
366,968 |
204,847 |
| 經營溢利 |
-151,301 |
-96,321 |
-30,340 |
46,029 |
104,415 |
104,385 |
85,416 |
75,223 |
35,772 |
| 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 |
-152,310 |
-96,321 |
-30,340 |
46,029 |
104,415 |
104,385 |
85,416 |
75,223 |
35,772 |
| 稅項 |
-848 |
1,347 |
1,915 |
15,189 |
28,001 |
34,183 |
24,264 |
19,379 |
9,301 |
| 少數股東權益 |
-959 |
-222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-150,503 |
-97,446 |
-32,255 |
30,840 |
76,414 |
70,202 |
61,152 |
55,844 |
26,471 |
| 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 |
12,500 |
17,762 |
17,453 |
12,199 |
2,298 |
101 |
116 |
129 |
119 |
| 利息 |
2,213 |
1,558 |
444 |
221 |
0 |
0 |
219 |
865 |
1,038 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
0.56 |
-1.4 |
-6.31 |
33.0 |
26.82 |
32.75 |
28.41 |
25.76 |
26.0 |
| 營業額增長(%) |
0.0 |
-46.84 |
-65.59 |
-29.2 |
3.65 |
37.68 |
27.54 |
79.14 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-202.11 |
0.0 |
-59.64 |
8.85 |
14.8 |
9.51 |
110.96 |
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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