| 金山云控股有限公司, 03896.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 營業額 |
7,047,461 |
8,180,107 |
9,060,784 |
6,577,307 |
3,956,353 |
| 經營溢利 |
-2,108,551 |
-2,251,414 |
-1,812,392 |
-1,207,250 |
-1,143,534 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-2,165,688 |
-2,663,915 |
-1,576,015 |
-947,294 |
-1,102,196 |
| 稅項 |
17,959 |
24,473 |
15,741 |
14,904 |
9,003 |
| 少數股東權益 |
-7,307 |
-30,204 |
-3,044 |
61 |
0 |
| 股東應占溢利 |
-2,176,340 |
-2,658,184 |
-1,588,712 |
-982,027 |
-1,160,924 |
| 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 |
940,482 |
1,157,424 |
855,604 |
758,038 |
604,581 |
| 利息 |
146,026 |
137,812 |
52,040 |
9,453 |
4,925 |
| 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(%) |
-0.83 |
-0.92 |
-1.0 |
-1.57 |
-0.82 |
| 營業額增長(%) |
-13.85 |
-9.72 |
37.76 |
66.25 |
0.0 |
| 股東應占溢利增長(%) |
18.13 |
-67.32 |
-61.78 |
15.41 |
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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