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合兴集团控股有限公司, 00047.HK - 综合损益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
1,590,270 |
2,102,814 |
2,373,954 |
2,218,323 |
2,091,313 |
2,050,053 |
2,157,873 |
2,110,664 |
1,971,321 |
2,450,307 |
769,147 |
861,057 |
1,013,020 |
851,325 |
672,792 |
677,425 |
经营溢利 |
-45,676 |
193,270 |
180,910 |
241,540 |
177,448 |
94,099 |
48,284 |
86,902 |
203,462 |
231,043 |
18,569 |
27,692 |
33,443 |
10,836 |
3,472 |
-7,908 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,535 |
-9,718 |
-13,111 |
-10,964 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23 |
-182 |
0 |
0 |
0 |
除税前经营溢利 |
-93,647 |
151,747 |
180,174 |
240,598 |
176,611 |
92,592 |
46,896 |
84,461 |
200,814 |
219,075 |
10,034 |
17,951 |
20,150 |
-128 |
3,472 |
-7,908 |
税项 |
-11,746 |
47,637 |
57,568 |
73,246 |
51,996 |
26,804 |
11,531 |
18,785 |
56,255 |
62,754 |
3,500 |
3,435 |
4,275 |
2,797 |
9,895 |
2,077 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,361 |
80,973 |
-645 |
1,732 |
1,177 |
-3,102 |
341 |
-255 |
股东应占溢利 |
-81,901 |
104,110 |
122,606 |
167,352 |
124,615 |
65,788 |
35,365 |
13,980 |
129,834 |
75,348 |
7,179 |
12,784 |
14,698 |
177 |
-6,764 |
-9,730 |
货币 |
人民币 |
人民币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
252,971 |
288,038 |
99,151 |
97,147 |
100,056 |
109,359 |
137,191 |
124,979 |
97,684 |
96,749 |
17,694 |
17,455 |
19,598 |
21,749 |
21,882 |
22,548 |
利息 |
47,718 |
40,997 |
52 |
134 |
38 |
494 |
1,087 |
3,880 |
11,953 |
11,746 |
8,535 |
9,718 |
13,111 |
11,599 |
9,742 |
11,143 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
12.54 |
31.39 |
31.95 |
30.44 |
29.44 |
28.95 |
24.59 |
22.24 |
28.01 |
28.64 |
34.88 |
19.14 |
21.22 |
|
284.99 |
|
营业额增长(%) |
-24.37 |
-11.42 |
7.02 |
6.07 |
2.01 |
-5.0 |
2.24 |
7.07 |
-19.55 |
218.57 |
-10.67 |
-15.0 |
18.99 |
26.54 |
-0.68 |
-3.18 |
股东应占溢利增长(%) |
0.0 |
-15.09 |
-26.74 |
34.3 |
89.42 |
86.03 |
152.97 |
-89.23 |
72.31 |
949.56 |
-43.84 |
-13.02 |
8200.0 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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