| 文業集團控股有限公司, 01802.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
1,149,569 |
1,247,561 |
1,557,914 |
1,440,788 |
1,266,783 |
1,245,922 |
| 經營溢利 |
-30,231 |
47,272 |
70,393 |
92,587 |
83,972 |
67,105 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-42,264 |
32,525 |
59,340 |
83,141 |
76,719 |
63,234 |
| 稅項 |
17,629 |
11,456 |
19,508 |
23,053 |
20,258 |
17,354 |
| 少數股東權益 |
-31 |
0 |
-234 |
-633 |
429 |
-709 |
| 股東應占溢利 |
-59,862 |
21,069 |
40,066 |
60,721 |
56,032 |
46,589 |
| 貨幣 |
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 |
8,200 |
14,368 |
9,890 |
10,463 |
10,134 |
9,249 |
| 利息 |
12,959 |
16,625 |
11,185 |
10,041 |
8,012 |
4,451 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-41.71 |
35.22 |
32.87 |
27.73 |
26.41 |
27.44 |
| 營業額增長(%) |
-7.85 |
-19.92 |
8.13 |
13.74 |
1.67 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-47.41 |
-34.02 |
8.37 |
20.27 |
0.0 |
| 核數師意見 |
0 |
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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