| 南京中生聯合股份有限公司- H股, 03332.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
322,613 |
453,199 |
472,490 |
466,241 |
397,064 |
252,449 |
194,736 |
150,372 |
| 經營溢利 |
-181,554 |
-127,123 |
14,088 |
119,516 |
184,507 |
139,558 |
109,311 |
76,912 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-181,554 |
-127,123 |
14,088 |
119,516 |
184,507 |
139,558 |
94,997 |
76,912 |
| 稅項 |
13,104 |
-14,286 |
3,245 |
28,870 |
45,557 |
31,688 |
24,211 |
19,675 |
| 少數股東權益 |
0 |
0 |
6,634 |
3,414 |
2,717 |
-3 |
0 |
0 |
| 股東應占溢利 |
-194,658 |
-112,837 |
4,209 |
87,232 |
136,233 |
107,873 |
70,786 |
57,237 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
23,245 |
12,437 |
10,912 |
11,406 |
6,603 |
2,763 |
3,434 |
2,047 |
| 利息 |
3,601 |
3,363 |
1,815 |
0 |
0 |
0 |
0 |
0 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-7.22 |
11.24 |
23.03 |
24.16 |
24.69 |
22.71 |
25.49 |
25.58 |
| 營業額增長(%) |
-28.81 |
-4.08 |
1.34 |
17.42 |
57.28 |
29.64 |
29.5 |
45.65 |
| 股東應占溢利增長(%) |
-72.51 |
0.0 |
-95.17 |
-35.97 |
26.29 |
52.39 |
23.67 |
64.41 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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