| 祥生控股(集團)有限公司, 02599.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 營業額 |
46,638,413 |
35,519,538 |
14,215,302 |
6,293,295 |
| 經營溢利 |
5,038,687 |
5,518,846 |
716,991 |
-290,495 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-19,770 |
11,502 |
-30,929 |
-1,349 |
| 除稅前經營溢利 |
5,018,917 |
5,530,348 |
686,062 |
-291,844 |
| 稅項 |
1,965,546 |
2,321,393 |
258,122 |
-5,895 |
| 少數股東權益 |
407,365 |
896,672 |
102,893 |
14,174 |
| 股東應占溢利 |
2,646,006 |
2,312,283 |
325,047 |
-300,123 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
98,783 |
106,038 |
66,358 |
51,796 |
| 利息 |
6,150,991 |
4,477,434 |
3,471,352 |
1,879,749 |
| 利息撥作發展資本 |
5,037,586 |
3,699,864 |
3,039,242 |
1,659,433 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
| 稅率(%) |
39.16 |
41.98 |
37.62 |
2.02 |
| 營業額增長(%) |
31.3 |
149.87 |
125.88 |
0.0 |
| 股東應占溢利增長(%) |
14.43 |
611.37 |
0.0 |
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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