| 新石文化投資有限公司, 01740.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
212,637 |
154,085 |
99,266 |
101,975 |
| 經營溢利 |
27,978 |
67,849 |
8,570 |
45,077 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
27,978 |
67,849 |
8,570 |
45,077 |
| 稅項 |
3,146 |
3,366 |
1,879 |
12,274 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
24,832 |
64,483 |
6,691 |
32,803 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
571 |
846 |
1,238 |
699 |
| 利息 |
4,648 |
4,481 |
1,796 |
3,821 |
| 利息撥作發展資本 |
0 |
2,103 |
0 |
2,562 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
| 稅率(%) |
11.24 |
4.96 |
21.93 |
27.23 |
| 營業額增長(%) |
38.0 |
55.22 |
-2.66 |
0.0 |
| 股東應占溢利增長(%) |
-61.49 |
863.73 |
-79.6 |
0.0 |
| 核數師意見 |
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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