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香港華人有限公司, 00655.HK - 綜合損益表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
71,438 |
71,155 |
101,144 |
216,404 |
1,326,874 |
228,679 |
3,969,891 |
133,992 |
103,269 |
121,600 |
109,727 |
208,187 |
308,234 |
1,099,028 |
1,186,933 |
經營溢利 |
401,993 |
-139,082 |
221,443 |
50,681 |
92,275 |
712,047 |
1,285,555 |
-377,517 |
-94,667 |
-46,317 |
-36,912 |
-201,698 |
27,344 |
470,192 |
128,724 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
3,883 |
5,328 |
-5,475 |
0 |
5,000 |
25,417 |
136,568 |
0 |
0 |
聯營公司 |
24,520 |
5,750 |
5,790 |
-878 |
8,450 |
-4,024 |
34,680 |
131,452 |
1,124,765 |
2,252,385 |
-296,499 |
-36,191 |
1,110,830 |
-6,658 |
-2,971 |
除稅前經營溢利 |
426,513 |
-133,332 |
341,138 |
49,803 |
303,080 |
699,060 |
1,324,118 |
-240,737 |
1,024,623 |
2,206,068 |
-328,411 |
-212,472 |
1,274,742 |
463,534 |
125,753 |
稅項 |
2,908 |
2,350 |
3,961 |
5,451 |
71,653 |
33,665 |
821,147 |
-22,467 |
1,180 |
1,118 |
-315 |
18,065 |
6,615 |
46,975 |
15,033 |
少數股東權益 |
-1,233 |
-823 |
-797 |
-644 |
1,972 |
10,328 |
189,394 |
-8,806 |
1,149 |
-2,222 |
-2,118 |
-3,467 |
856 |
25,087 |
-1,041 |
股東應占溢利 |
424,838 |
10,818 |
326,840 |
44,996 |
229,455 |
655,067 |
313,577 |
-209,464 |
1,022,294 |
2,207,172 |
-325,978 |
-227,070 |
1,267,271 |
391,472 |
111,761 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
5,946 |
6,489 |
5,993 |
6,886 |
7,967 |
6,969 |
2,890 |
9,698 |
9,828 |
4,603 |
5,810 |
6,363 |
7,509 |
6,988 |
4,613 |
利息 |
19,192 |
17,338 |
13,530 |
3,700 |
6,406 |
3,478 |
17,968 |
78,650 |
32,415 |
15,165 |
20,036 |
32,221 |
78,812 |
53,486 |
7,363 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
5,989 |
0 |
16,624 |
58,789 |
24,317 |
5,340 |
3,393 |
6,183 |
8,138 |
4,422 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
0.68 |
-1.76 |
1.16 |
10.95 |
23.64 |
4.82 |
62.01 |
9.33 |
0.12 |
0.05 |
|
|
0.52 |
10.13 |
11.95 |
營業額增長(%) |
0.4 |
-29.65 |
-53.26 |
-83.69 |
480.23 |
-94.24 |
2860.0 |
0.0 |
10.82 |
-47.29 |
-32.46 |
|
-71.95 |
-7.41 |
-10.43 |
股東應占溢利增長(%) |
3830.0 |
-96.69 |
626.38 |
-80.39 |
-64.97 |
108.9 |
-249.7 |
0.0 |
-53.68 |
|
|
|
223.72 |
250.28 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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