| 貝殼控股有限公司, 02423.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 營業額 |
77,776,932 |
60,668,779 |
80,752,439 |
70,480,978 |
46,014,906 |
| 經營溢利 |
4,797,070 |
-832,906 |
-1,354,864 |
2,841,809 |
-1,785,540 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
9,098 |
44,588 |
36,606 |
-37,574 |
11,382 |
| 除稅前經營溢利 |
7,883,995 |
292,290 |
1,140,726 |
4,387,119 |
-1,275,764 |
| 稅項 |
1,994,391 |
1,689,574 |
1,665,492 |
1,608,796 |
904,363 |
| 少數股東權益 |
6,380 |
-11,210 |
-637 |
731 |
3,419 |
| 股東應占溢利 |
5,883,224 |
-1,386,074 |
-524,129 |
720,466 |
-4,050,074 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
1,402,188 |
1,502,721 |
1,370,761 |
1,173,972 |
1,039,318 |
| 利息 |
17,241 |
14,053 |
0 |
0 |
0 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
25.3 |
578.05 |
146.0 |
36.67 |
-70.89 |
| 營業額增長(%) |
28.2 |
-24.87 |
14.57 |
53.17 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-164.45 |
0.0 |
0.0 |
0.0 |
| 核數師意見 |
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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